Civic Intelligence

Kern Child Development Foundation

990EZ • Fiscal year 2017 • EIN 47-0873019

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

1300 17th StreetBakersfield, CA 93301

(661) 636-4000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$44,056

Down $2,327 (-5.0%) from 2016

Net Assets

Down

$41,028

Down $5,237 (-11%) from 2016

Liabilities

Up

$3,028

Up $2,910 (+2466%) from 2016

Revenue

Up

$57,940

Up $5,976 (+12%) from 2016

Expenses

Up

$63,177

Up $10,160 (+19%) from 2016

Net Income

Down

-$5,237

Down $4,184 (-397%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $43,819Liabilities 2011: $02011Assets 2012: $31,279Liabilities 2012: $02012Assets 2013: $44,352Liabilities 2013: $103Net Assets 2013: $44,2492013Assets 2014: $45,945Liabilities 2014: $535Net Assets 2014: $45,4102014Assets 2015: $48,958Liabilities 2015: $1,640Net Assets 2015: $47,3182015Assets 2016: $46,383Liabilities 2016: $118Net Assets 2016: $46,2652016Assets 2017: $44,056Liabilities 2017: $3,028Net Assets 2017: $41,0282017Assets 2018: $42,739Liabilities 2018: $3,770Net Assets 2018: $38,9692018Assets 2019: $51,439Liabilities 2019: $853Net Assets 2019: $50,5862019Assets 2020: $58,413Liabilities 2020: $1,197Net Assets 2020: $57,2162020Assets 2021: $44,595Liabilities 2021: $1,331Net Assets 2021: $43,2642021Assets 2022: $66,774Liabilities 2022: $905Net Assets 2022: $65,8692022Assets 2023: $77,129Liabilities 2023: $1,559Net Assets 2023: $75,5702023Assets 2024: $93,627Liabilities 2024: $852Net Assets 2024: $92,7752024Assets 2025: $99,265Liabilities 2025: $1,196Net Assets 2025: $98,0692025

Highlighted filing

2017

Assets$44,056
Liabilities$3,028
Net Assets$41,028

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,912Expenses 2011: $70,003Net Income 2011: -$9,0912011Revenue 2012: $59,405Expenses 2012: $71,945Net Income 2012: -$12,5402012Revenue 2013: $67,324Expenses 2013: $54,354Net Income 2013: $12,9702013Revenue 2014: $72,272Expenses 2014: $71,111Net Income 2014: $1,1612014Revenue 2015: $57,323Expenses 2015: $55,415Net Income 2015: $1,9082015Revenue 2016: $51,964Expenses 2016: $53,017Net Income 2016: -$1,0532016Revenue 2017: $57,940Expenses 2017: $63,177Net Income 2017: -$5,2372017Revenue 2018: $56,407Expenses 2018: $58,466Net Income 2018: -$2,0592018Revenue 2019: $60,766Expenses 2019: $49,149Net Income 2019: $11,6172019Revenue 2020: $42,616Expenses 2020: $35,986Net Income 2020: $6,6302020Revenue 2021: $14,260Expenses 2021: $28,212Net Income 2021: -$13,9522021Revenue 2022: $50,298Expenses 2022: $27,693Net Income 2022: $22,6052022Revenue 2023: $47,747Expenses 2023: $38,046Net Income 2023: $9,7012023Revenue 2024: $52,502Expenses 2024: $35,297Net Income 2024: $17,2052024Revenue 2025: $47,187Expenses 2025: $41,893Net Income 2025: $5,2942025

Highlighted filing

2017

Revenue$57,940
Expenses$63,177
Net Income-$5,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$111,124
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.

Program Services

DescriptionGrantsExpenses
Miscellaneous children's educational services$114,362-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy RuizPresidentPT$0--
Megan Hudson-GonderBoard MemberPT$0--
Christina RosalesTreasurerPT$0--
Rene MastonSecretaryPT$0--
Susan MartinezBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$97,749$97,749$53,184$44,565
Total Events$97,749$97,749$53,184$44,565
Filing and Contact Details

Filer

Filer Name
Kern Child Development Foundation
EIN
47-0873019
Phone
6616364000
Address
1300 17th Street, Bakersfield, CA 93301

Signing Officer

Name
Cindy Ruiz
Title
Exec Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kimela K Lohman CPA
Address
5201 California Ave Suite 300, Bakersfield, CA 93309
Preparer
Kimela K Lohman
Phone
6616371363
Supplemental Narrative

Additional Explanations

Other Expenses.1

Classroom/Instruct. Supplies $36927

Other Expenses.2

Field trips $13295

Other Expenses.3

Supplies $7573

Other Expenses.4

Food/Workshops $3365

Other Expenses.5

Professional Fees/Contracts $1299

Other Expenses.6

Conference Expenses $500

Other Expenses.7

Bank Charges $158

Other Expenses.8

Postage, Printing, Copying $35

Other Expenses.9

Other Operating Expenses $25

Other Assets.1005

Accounts Receivable - Beginning $42 Accounts Receivable - Ending $519

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $118 Accounts Payable and Accrued Expenses - Ending $3028

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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/ExplanationTxt0Classroom/Instruct. Supplies $36927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field trips $13295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $7573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food/Workshops $3365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees/Contracts $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Expenses $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $158
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Ruiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern Child Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0470873019
ReturnHeader/Filer/PhoneNum06616364000
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 17th Street
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimela K Lohman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 California Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06616371363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimela K Lohman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T16:04:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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