Kern Child Development Foundation

990EZ • Fiscal year 2013 • EIN 47-0873019

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 16, 2014

Organization Profile N/A

1300 17th Street93301

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$44,352

Up $13,073 (+42%) from 2012

Net Assets

$44,249

No earlier filing loaded for comparison.

Liabilities

$103

Up $103 from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin76th percentile

Revenue

$67,324

Up $7,919 (+13%) from 2012

Expenses

Down

$54,354

Down $17,591 (-24%) from 2012

Net Income

$12,970

Up $25,510 (+203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$44,352

Liabilities$103

Net Assets$44,249

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$67,324

Expenses$54,354

Net Income$12,970

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 16, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide quality early care and education services in partnership with families and the community in connection with the Kern County Superintendent of Schools.

Filing and Contact Details

Filer

EIN: 47-0873019

Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	31279
IRS990EZ/CashSavingsAndInvestments/EOY	0	44280
IRS990EZ/ContributionsGiftsGrantsEtc	0	10969
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12970
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	104750
IRS990EZ/GrossReceipts	0	115719
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	31279
IRS990EZ/NetAssetsOrFundBalancesBOY	0	31279
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44249
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Meg Hudson-Gonder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Elvira Sanchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Cindy Ruiz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Exec Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	72
IRS990EZ/OtherExpensesTotal	0	54354
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide quality early care and education services in partnership with families and the community in connection with the Kern County Superintendent of Schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Miscellaneous children's educational services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	54324
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	48395
IRS990EZ/SpecialEventsNetIncomeLoss	0	56355
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	103
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1300 17th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bakersfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Kern Child Development Found
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6616364000
IRS990EZ/TotalAssets/BOY	0	31279
IRS990EZ/TotalAssets/EOY	0	44352
IRS990EZ/TotalExpenses	0	54354
IRS990EZ/TotalProgramServiceExpenses	0	54324
IRS990EZ/TotalRevenue	0	67324
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	28496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	19880
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	81888
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	104750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	87271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	59109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	53900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	74673
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	379703
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	461591
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	115719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	94604
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	74319
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	82396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	94553
IRS990ScheduleA/Total509/Total	0	461591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	115719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	94604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	74319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	82396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	94553
IRS990ScheduleA/TotalSupportTotal/Total	0	461591
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	48395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	104750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	104750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	104750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	104750
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	56355
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	48395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	48395
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $103
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $72
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous $31
IRS990ScheduleO/GeneralExplanation/Explanation	3	Other operating expenses $108
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank Charges $165
IRS990ScheduleO/GeneralExplanation/Explanation	5	Workshop/food expenses $373
IRS990ScheduleO/GeneralExplanation/Explanation	6	Supplies $3233
IRS990ScheduleO/GeneralExplanation/Explanation	7	Field trips $14140
IRS990ScheduleO/GeneralExplanation/Explanation	8	Classroom/Instruct. Supplies $36304
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	470873019
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kern Child Development Foundation
ReturnHeader/Filer/NameControl	0	KERN
ReturnHeader/Filer/Phone	0	6616364000
ReturnHeader/Filer/USAddress/AddressLine1	0	1300 17th Street
ReturnHeader/Filer/USAddress/City	0	Bakersfield
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93301
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-16
ReturnHeader/Officer/Name	0	Cindy Ruiz
ReturnHeader/Officer/Title	0	Exec Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MPM CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5100 CALIFORNIA AVE STE 129
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BAKERSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	933090717
ReturnHeader/Preparer/Name	0	Kimela K Lohman
ReturnHeader/Preparer/Phone	0	6616339844
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-16T12:47:19-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $44,352
Liabilities: $103
Net assets: $44,249
Revenue: $67,324
Expenses: $54,354
Net income: $12,970

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$99.3	$1.20	$98.1	$47.2	$41.9	$5.29
2024Detailed filing. Detailed filing data is available for this year.	$93.6	$0.85	$92.8	$52.5	$35.3	$17.2
2023Detailed filing. Detailed filing data is available for this year.	$77.1	$1.56	$75.6	$47.7	$38.0	$9.70
2022Detailed filing. Detailed filing data is available for this year.	$66.8	$0.91	$65.9	$50.3	$27.7	$22.6
2021Detailed filing. Detailed filing data is available for this year.	$44.6	$1.33	$43.3	$14.3	$28.2	$14.0
2020Detailed filing. Detailed filing data is available for this year.	$58.4	$1.20	$57.2	$42.6	$36.0	$6.63
2019Detailed filing. Detailed filing data is available for this year.	$51.4	$0.85	$50.6	$60.8	$49.1	$11.6
2018Detailed filing. Detailed filing data is available for this year.	$42.7	$3.77	$39.0	$56.4	$58.5	$2.06
2017Detailed filing. Detailed filing data is available for this year.	$44.1	$3.03	$41.0	$57.9	$63.2	$5.24
2016Detailed filing. Detailed filing data is available for this year.	$46.4	$0.12	$46.3	$52.0	$53.0	$1.05
2015Detailed filing. Detailed filing data is available for this year.	$49.0	$1.64	$47.3	$57.3	$55.4	$1.91
2014Detailed filing. Detailed filing data is available for this year.	$45.9	$0.54	$45.4	$72.3	$71.1	$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.4	$0.10	$44.2	$67.3	$54.4	$13.0
2012Summary only. Only limited summary data is available for this year.	$31.3	$0.00		$59.4	$71.9	$12.5
2011Summary only. Only limited summary data is available for this year.	$43.8	$0.00		$60.9	$70.0	$9.09