Civic Intelligence

Kern County Science Foundation

990EZ • Fiscal year 2012 • EIN 77-0186030

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
1300 17th Street93301
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$71,725

No earlier filing loaded for comparison.

Net Assets

$70,088

No earlier filing loaded for comparison.

Liabilities

$1,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

$60,765

No earlier filing loaded for comparison.

Expenses

$47,274

No earlier filing loaded for comparison.

Net Income

$13,491

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.

$100K$50K$0Assets 2012: $71,725Liabilities 2012: $1,637Net Assets 2012: $70,0882012Assets 2013: $70,133Liabilities 2013: $858Net Assets 2013: $69,2752013Assets 2014: $76,247Liabilities 2014: $212Net Assets 2014: $76,0352014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $73,827Liabilities 2016: $2,124Net Assets 2016: $71,7032016Assets 2017: $63,432Liabilities 2017: $137Net Assets 2017: $63,2952017Assets 2018: $64,850Liabilities 2018: $3,749Net Assets 2018: $61,1012018Assets 2019: $63,972Liabilities 2019: $6Net Assets 2019: $63,9662019Assets 2020: $76,624Liabilities 2020: $784Net Assets 2020: $75,8402020Assets 2021: $74,094Liabilities 2021: $50Net Assets 2021: $74,0442021Assets 2022: $82,889Liabilities 2022: $1,824Net Assets 2022: $81,0652022Assets 2023: $70,873Liabilities 2023: $6,105Net Assets 2023: $64,7682023Assets 2024: $66,907Liabilities 2024: $5,820Net Assets 2024: $61,0872024Assets 2025: $46,084Liabilities 2025: $4,363Net Assets 2025: $41,7212025

Highlighted filing

2012

Assets$71,725
Liabilities$1,637
Net Assets$70,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $60,765Expenses 2012: $47,274Net Income 2012: $13,4912012Revenue 2013: $51,490Expenses 2013: $52,303Net Income 2013: -$8132013Revenue 2014: $51,120Expenses 2014: $44,360Net Income 2014: $6,7602014Revenue 2015: $02015Revenue 2016: $48,278Expenses 2016: $60,669Net Income 2016: -$12,3912016Revenue 2017: $48,997Expenses 2017: $57,405Net Income 2017: -$8,4082017Revenue 2018: $48,751Expenses 2018: $50,945Net Income 2018: -$2,1942018Revenue 2019: $51,884Expenses 2019: $49,019Net Income 2019: $2,8652019Revenue 2020: $30,775Expenses 2020: $18,901Net Income 2020: $11,8742020Revenue 2021: $14,155Expenses 2021: $15,951Net Income 2021: -$1,7962021Revenue 2022: $40,779Expenses 2022: $33,758Net Income 2022: $7,0212022Revenue 2023: $45,729Expenses 2023: $62,026Net Income 2023: -$16,2972023Revenue 2024: $77,189Expenses 2024: $80,870Net Income 2024: -$3,6812024Revenue 2025: $56,226Expenses 2025: $75,592Net Income 2025: -$19,3662025

Highlighted filing

2012

Revenue$60,765
Expenses$47,274
Net Income$13,491
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To support academic achievement

Filing and Contact Details

Filer

EIN
77-0186030
Raw XML Appendix198 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
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IRS990EZ/CashSavingsAndInvestments/BOY058914
IRS990EZ/CashSavingsAndInvestments/EOY071725
IRS990EZ/ContributionsGiftsGrantsEtc060750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013491
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060765
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056597
IRS990EZ/NetAssetsOrFundBalancesBOY056597
IRS990EZ/NetAssetsOrFundBalances/EOY070088
IRS990EZ/NetAssetsOrFundBalancesEOY070088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101200 Discovery Drive 600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112917 Kennedy Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129525 Camino Media Room 2054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310000 Ming Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bakersfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bakersfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bakersfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bakersfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Paul Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jared Britschgi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Szymanski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Hester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal045398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support academic achievement
IRS990EZ/PrintingPublicationsPostage01876
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Miscellaneous other program services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GEMS-math and science education program for K-10 classrooms developed by the University of California, Berkeley
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hold annual math and science events
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02317
IRS990EZ/SumOfTotalLiabilities/EOY01637
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 17th
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bakersfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093301
IRS990EZ/TheBooksAreInCareOf/NamePerson0KC Superintendent of Schools
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06616364000
IRS990EZ/TotalAssets/BOY058914
IRS990EZ/TotalAssets/EOY071725
IRS990EZ/TotalExpenses047274
IRS990EZ/TotalRevenue060765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057788
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0290806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0238
IRS990ScheduleA/GrossInvestmentIncome170/Total0416
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal1700290806
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053625
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051980
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066663
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057788
IRS990ScheduleA/Total170/Total0290806
IRS990ScheduleA/TotalSupport0291222
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2317 Accounts Payable and Accrued Expenses - Ending $1637
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $3
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $60
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment Rental $448
IRS990ScheduleO/GeneralExplanation/Explanation4Substitute Teachers $1334
IRS990ScheduleO/GeneralExplanation/Explanation5Catering $4700
IRS990ScheduleO/GeneralExplanation/Explanation6Professional services $4857
IRS990ScheduleO/GeneralExplanation/Explanation7Awards $6256
IRS990ScheduleO/GeneralExplanation/Explanation8Materials and supplies $6690
IRS990ScheduleO/GeneralExplanation/Explanation9Scholarships $8500
IRS990ScheduleO/GeneralExplanation/Explanation10Site Rental $9350
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $3200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770186030
ReturnHeader/Filer/Name/BusinessNameLine10Kern County Science Foundation
ReturnHeader/Filer/NameControl0KERN
ReturnHeader/Filer/Phone06616364000
ReturnHeader/Filer/USAddress/AddressLine101300 17th Street
ReturnHeader/Filer/USAddress/City0Bakersfield
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0John W Hester
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MPM CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 CALIFORNIA AVE STE 129
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAKERSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0933090717
ReturnHeader/Preparer/Name0Kimela K Lohman
ReturnHeader/Preparer/Phone06616339844
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-04T16:39:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,725
Liabilities
$1,637
Net assets
$70,088
Revenue
$60,765
Expenses
$47,274
Net income
$13,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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