Civic Intelligence

Kennerson Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-5485666

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileKENNERSONFOUNDATION.ORG
21590 Tollhouse RoadClovis, CA 93619

(559) 285-9741

Siviq Scores

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

Liabilities / Assets

98th percentile

3.71x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,464

Down $709 (-33%) from 2015

Net Assets

Down

-$3,966

Down $709 (-22%) from 2015

Liabilities

Flat

$5,430

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$709

Down $2,418 (-77%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$1,464
Liabilities$5,430
Net Assets-$3,966
Open 2016 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

2016

Revenue-
Expenses$709
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

Provide job training housing to veterans

Program Services

DescriptionGrantsExpenses
FUND EXISTING ORGANIZATIONS THAT PROVIDE JOB TRAINING AND HOUSEING TO VETERANS AND PEOPLE IN RECOVERY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL KENNERSONPresident CEOPT$0--
JAFFE LEFFLERTreasurer CFO-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Gail Kennerson
Title
President and C
Phone
5592859741
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey L Covey CPA MBA
Address
PO Box 705, Auberry, CA 93602-0705
Preparer
Jeffrey L Covey CPA
Phone
5597424700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 120program service expense 334tax & fees 30”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable to officers, dire 5,430 5,430”

Raw XML Appendix129 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 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01464
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05430
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL KENNERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAFFE LEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE JOB TRAINING HOUSING TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND EXISTING ORGANIZATIONS THAT PROVIDE JOB TRAINING AND HOUSEING TO VETERANS AND PEOPLE IN RECOVERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KENNERSONFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012000
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012000
IRS990ScheduleA/TotalSupportAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05430
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND FOUNDATIONS EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GAIL KENNERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 120PROGRAM SERVICE EXPENSE 334TAX & FEES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE TO OFFICERS, DIRE 5,430 5,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL KENNERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum05592859741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNERSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0465485666
ReturnHeader/Filer/USAddress/AddressLine1Txt021590 TOLLHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADCE0FF91BDAFD2A0EA9E3E2D9E3F492E1851439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADCE0FF91BDAFD2A0EA9E3E2D9E3F492E1851439
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07743652017131n5hhheq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.29.10.185
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm020:33:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770366646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L Covey CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936020705
ReturnHeader/PreparerPersonGrp/PhoneNum05597424700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Covey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T20:31:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,464
Liabilities
$5,430
Net assets
-$3,966
Revenue
-
Expenses
$709
Net income
-
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