Civic Intelligence

Kern Real Estate Foundation

990 • Fiscal year 2017 • EIN 46-2637218

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
3300 Truxtun Avenue Suite 220Bakersfield, CA 93301

(661) 325-5346

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-126329%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$136,861

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1955157.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,049

Down $8,843 (-59%) from 2016

Net Assets

Down

$6,049

Down $8,843 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$7

Down $2 (-22%) from 2016

Expenses

Down

$8,850

Down $283 (-3.1%) from 2016

Net Income

Up

-$8,843

Up $281 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2013: $876,443Liabilities 2013: $142Net Assets 2013: $876,3012013Assets 2014: $34,180Liabilities 2014: $0Net Assets 2014: $34,1802014Assets 2015: $24,016Liabilities 2015: $0Net Assets 2015: $24,0162015Assets 2016: $14,892Liabilities 2016: $0Net Assets 2016: $14,8922016Assets 2017: $6,049Liabilities 2017: $0Net Assets 2017: $6,0492017Assets 2018: $275Liabilities 2018: $0Net Assets 2018: $2752018Assets 2019: $1,557Liabilities 2019: $990Net Assets 2019: $5672019Assets 2020: $1,434Liabilities 2020: $5,817Net Assets 2020: -$4,3832020Assets 2024: $2,125Liabilities 2024: $10,278Net Assets 2024: -$8,1532024

Highlighted filing

2017

Assets$6,049
Liabilities$0
Net Assets$6,049
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $916,059Expenses 2013: $45,182Net Income 2013: $870,8772013Revenue 2014: -$140,395Expenses 2014: $23,648Net Income 2014: -$164,0432014Revenue 2015: $5Expenses 2015: $10,169Net Income 2015: -$10,1642015Revenue 2016: $9Expenses 2016: $9,133Net Income 2016: -$9,1242016Revenue 2017: $7Expenses 2017: $8,850Net Income 2017: -$8,8432017Revenue 2018: $7Expenses 2018: $5,781Net Income 2018: -$5,7742018Revenue 2019: $4,610Expenses 2019: $4,318Net Income 2019: $2922019Revenue 2020: $0Expenses 2020: $4,950Net Income 2020: -$4,9502020Revenue 2024: $0Expenses 2024: $3,745Net Income 2024: -$3,7452024

Highlighted filing

2017

Revenue$7
Expenses$8,850
Net Income-$8,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$7
Mission and Program Overview

Mission

Kern real estate foundation functions exclusively to benefit and support the kern community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,892$6,049▼ $8,843
Total Assets$14,892$6,049▼ $8,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,892$6,049▼ $8,843
Total Net Assets Fund Balance$14,892$6,049▼ $8,843
Total Liabilities and Net Assets / Fund Balance$14,892$6,049▼ $8,843
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristen a BeallPresident & CEOPT$136,861$136,861

Board Members and Trustees

NameTitle
Duane a KeathleyChair
Anthony L LeggioDirector
Anthony R OlivieriDirector
Gregory D BynumDirector
Michael C YoungSecretary
Diane L WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-8,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,850
Total Fundraising Expense$1,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,750$1,313$437$3,500
Fees for Services Accounting$1,313$984$328$2,625
Insurance$773$579$193$1,545
Other Expenses$90$68$22$180
Conferences and Meetings$84$64$21$169
Total Functional Expenses$4,425$3,320$1,105$8,850
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation's board of directors reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization provides all new directors & employees with a conflict of interest form. Continuing directors & employees are required to update the form annually.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the kern community foundation's website, www.kernfoundation.org, via the "about" section at the "publications and resources" tab.”

Filing and Contact Details

Filer

Filer Name
Kern Real Estate Foundation
EIN
46-2637218
Phone
6613255346
Address
3300 TRUXTUN AVENUE SUITE 220, BAKERSFIELD, CA 93301

Signing Officer

Name
Kristen a Beall
Title
President & CEO
Phone
6613255346
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen a Beall
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Gh contract fees: program service expenses 1,750. Management and general expenses 1,313. Fundraising expenses 437. Total expenses 3,500.”

Form 990 Part XII, Line 2C

“The organization's financial statements were audited on a consolidated basis, as in prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Raw XML Appendix389 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ALL NEW DIRECTORS & EMPLOYEES WITH A CONFLICT OF INTEREST FORM. CONTINUING DIRECTORS & EMPLOYEES ARE REQUIRED TO UPDATE THE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ON THE KERN COMMUNITY FOUNDATION'S WEBSITE, WWW.KERNFOUNDATION.ORG, VIA THE "ABOUT" SECTION AT THE "PUBLICATIONS AND RESOURCES" TAB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GH CONTRACT FEES: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 1,313. FUNDRAISING EXPENSES 437. TOTAL EXPENSES 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, AS IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KERN REAL ESTATE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KERN COMMUNITY FOUNDATION REAL PROPERTY LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01292
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03300 TRUXTUN AVE SUITE 220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770555874
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03300 TRUXTUN AVENUE SUITE 220
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014892
IRS990/TotalAssetsEOYAmt06049
IRS990/TotalAssetsGrp/BOYAmt014892
IRS990/TotalAssetsGrp/EOYAmt06049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04425
IRS990/TotalFunctionalExpensesGrp/TotalAmt08850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06049
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IRS990/TotalProgramServiceExpensesAmt04425
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06049
IRS990/TotReportableCompRltdOrgAmt0136861
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03300 TRUXTUN AVE STE 220
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN A BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06613255346
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN REAL ESTATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0462637218
ReturnHeader/Filer/PhoneNum06613255346
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 TRUXTUN AVENUE SUITE 220
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03601F967249B8DF7320A7CD8999F915A29C5ADD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.111.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE A DIAZ EA
ReturnHeader/ReturnTs02018-09-04T13:43:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,049
Liabilities
$0
Net assets
$6,049
Revenue
$7
Expenses
$8,850
Net income
-$8,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.10$0.08$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.04$0.00$0.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.05$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.09$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.40$0.24$1.64
2013Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$9.16$0.45$8.71