Kern County Science Foundation

990EZ • Fiscal year 2013 • EIN 77-0186030

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization Profile N/A

1300 17th Street93301

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

-1.6%

Higher net margin than 37% 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

-2.2%

Faster asset growth than 41% of similar nonprofits.

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

-15%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$70,133

Down $1,592 (-2.2%) from 2012

Net Assets

Down

$69,275

Down $813 (-1.2%) from 2012

Liabilities

Down

$858

Down $779 (-48%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin37th percentile

Revenue

Down

$51,490

Down $9,275 (-15%) from 2012

Expenses

$52,303

Up $5,029 (+11%) from 2012

Net Income

Down

-$813

Down $14,304 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$70,133

Liabilities$858

Net Assets$69,275

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$51,490

Expenses$52,303

Net Income-$813

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To support academic achievement

Filing and Contact Details

Filer

EIN: 77-0186030

Raw XML Appendix189 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	70133
IRS990EZ/ContributionsGiftsGrantsEtc	0	51460
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	-813
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	51490
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	30
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	70088
IRS990EZ/NetAssetsOrFundBalancesBOY	0	70088
IRS990EZ/NetAssetsOrFundBalances/EOY	0	69275
IRS990EZ/NetAssetsOrFundBalancesEOY	0	69275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Tony LaMacchia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jared Britschgi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sandra Szymanski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	John Hester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	50011
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To support academic achievement
IRS990EZ/PrintingPublicationsPostage	0	2292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Scholarships/Internships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Miscellaneous other program services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Hold annual math and science events
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	15020
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	1508
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	35775
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1637
IRS990EZ/SumOfTotalLiabilities/EOY	0	858
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1300 17th
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bakersfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KC Superintendent of Schools
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6616364000
IRS990EZ/TotalAssets/BOY	0	71725
IRS990EZ/TotalAssets/EOY	0	70133
IRS990EZ/TotalExpenses	0	52303
IRS990EZ/TotalProgramServiceExpenses	0	52303
IRS990EZ/TotalRevenue	0	51490
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	51460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	60750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	53625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	51980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	66663
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	284478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	30
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	15
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	36
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	116
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	208
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99860
IRS990ScheduleA/PublicSupportTotal170	0	284478
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	51460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	60750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	53625
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	51980
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	66663
IRS990ScheduleA/Total170/Total	0	284478
IRS990ScheduleA/TotalSupport	0	284686
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1637 Accounts Payable and Accrued Expenses - Ending $858
IRS990ScheduleO/GeneralExplanation/Explanation	1	Bank Charges $10
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous $44
IRS990ScheduleO/GeneralExplanation/Explanation	3	Equipment Rental $383
IRS990ScheduleO/GeneralExplanation/Explanation	4	Substitute Teachers $924
IRS990ScheduleO/GeneralExplanation/Explanation	5	Catering $4091
IRS990ScheduleO/GeneralExplanation/Explanation	6	STEM Internships $4920
IRS990ScheduleO/GeneralExplanation/Explanation	7	Materials and supplies $6394
IRS990ScheduleO/GeneralExplanation/Explanation	8	Scholarships $6500
IRS990ScheduleO/GeneralExplanation/Explanation	9	Professional services $6663
IRS990ScheduleO/GeneralExplanation/Explanation	10	Awards $7067
IRS990ScheduleO/GeneralExplanation/Explanation	11	Site Rental $9415
IRS990ScheduleO/GeneralExplanation/Explanation	12	Conferences, Conventions, and Meetings $3600
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1007
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	770186030
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kern County Science 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	2013-12-12
ReturnHeader/Officer/Name	0	John W Hester
ReturnHeader/Officer/Title	0	President
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	2013-12-12T10:41:43-08:00

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: $70,133
Liabilities: $858
Net assets: $69,275
Revenue: $51,490
Expenses: $52,303
Net income: -$813

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$46.1	$4.36	$41.7	$56.2	$75.6	$19.4
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$66.9	$5.82	$61.1	$77.2	$80.9	$3.68
2023Detailed filing. Detailed filing data is available for this year.	$70.9	$6.11	$64.8	$45.7	$62.0	$16.3
2022Detailed filing. Detailed filing data is available for this year.	$82.9	$1.82	$81.1	$40.8	$33.8	$7.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$74.1	$0.05	$74.0	$14.2	$16.0	$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$76.6	$0.78	$75.8	$30.8	$18.9	$11.9
2019Detailed filing. Detailed filing data is available for this year.	$64.0	$0.01	$64.0	$51.9	$49.0	$2.87
2018Detailed filing. Detailed filing data is available for this year.	$64.9	$3.75	$61.1	$48.8	$50.9	$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$63.4	$0.14	$63.3	$49.0	$57.4	$8.41
2016Detailed filing. Detailed filing data is available for this year.	$73.8	$2.12	$71.7	$48.3	$60.7	$12.4
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$76.2	$0.21	$76.0	$51.1	$44.4	$6.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$70.1	$0.86	$69.3	$51.5	$52.3	$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$71.7	$1.64	$70.1	$60.8	$47.3	$13.5