Civic Intelligence

Kennerson Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-5485666

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileKENNERSONFOUNDATION.ORG
21590 TollhouseClovis, CA 93619

(559) 285-9741

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 100.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$130

No earlier filing loaded for comparison.

Liabilities

$130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

$12,000

No earlier filing loaded for comparison.

Expenses

$12,130

No earlier filing loaded for comparison.

Net Income

-$130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2014: $0Liabilities 2014: $130Net Assets 2014: -$1302014Assets 2015: $2,173Liabilities 2015: $5,430Net Assets 2015: -$3,2572015Assets 2016: $1,464Liabilities 2016: $5,430Net Assets 2016: -$3,9662016Assets 2017: $1,464Liabilities 2017: $5,4302017Assets 2021: $13,038Net Assets 2021: $13,0382021Assets 2022: $5,676Net Assets 2022: $5,6762022Assets 2023: $7,226Liabilities 2023: $0Net Assets 2023: $7,2262023Assets 2024: $5,039Liabilities 2024: $0Net Assets 2024: $7,6972024

Highlighted filing

2014

Assets$0
Liabilities$130
Net Assets-$130
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $12,000Expenses 2014: $12,130Net Income 2014: -$1302014Expenses 2015: $3,1272015Expenses 2016: $7092016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2021: $66,117Expenses 2021: $58,376Net Income 2021: $7,7412021Revenue 2022: $13,500Expenses 2022: $19,762Net Income 2022: -$6,2622022Revenue 2023: $26,100Expenses 2023: $23,450Net Income 2023: $2,6502023Revenue 2024: $104,483Expenses 2024: $104,012Net Income 2024: $4712024

Highlighted filing

2014

Revenue$12,000
Expenses$12,130
Net Income-$130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

Fund existing organizations that provide job training and housing to veterans and people in recovery.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS WAITING FOR IRS EXEMPT ORGANIZATION APPROVAL BEFORE STARTING EXEMPT FUNCTIONS. THE APPROVAL WAS NOT RECEIVED UNTIL FEBRUARY 23, 2015.$80-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL KENNERSONPresident & CEOPT$12,000-$12,000
JAFFE LEFFLERCFO/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kennerson Foundation Inc
EIN
46-5485666
Phone
5592859741
Address
21590 TOLLHOUSE, CLOVIS, CA 93619

Signing Officer

Name
Gail Kennerson
Title
President & CEO
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gary Pollastrini CPA
Address
PO BOX 356, AUBERRY, CA 93602-0356
Preparer
Gary Pollastrini
Phone
5598553737
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1

“Ca secretary of state $55”

Other Expenses.2

“United states treasury $25”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $130”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL KENNERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05592859741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021590 TOLLHOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL KENNERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAFFE LEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND EXISTING ORGANIZATIONS THAT PROVIDE JOB TRAINING AND HOUSING TO VETERANS AND PEOPLE IN RECOVERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS WAITING FOR IRS EXEMPT ORGANIZATION APPROVAL BEFORE STARTING EXEMPT FUNCTIONS. THE APPROVAL WAS NOT RECEIVED UNTIL FEBRUARY 23, 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012130
IRS990EZ/TotalProgramServiceExpensesAmt080
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KENNERSONFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportAmt012000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA SECRETARY OF STATE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED STATES TREASURY $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL KENNERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNERSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0465485666
ReturnHeader/Filer/PhoneNum05592859741
ReturnHeader/Filer/USAddress/AddressLine1Txt021590 TOLLHOUSE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY POLLASTRINI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936020356
ReturnHeader/PreparerPersonGrp/PhoneNum05598553737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Pollastrini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T11:16:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$130
Net assets
-$130
Revenue
$12,000
Expenses
$12,130
Net income
-$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.08$1.04$1.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.66$0.58$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.05$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00