Civic Intelligence

Kern County Science Foundation

990EZ • Fiscal year 2019 • EIN 77-0186030

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$63,972

Down $878 (-1.4%) from 2018

Net Assets

Up

$63,966

Up $2,865 (+4.7%) from 2018

Liabilities

Down

$6

Down $3,743 (-100%) from 2018

Revenue

Up

$51,884

Up $3,133 (+6.4%) from 2018

Expenses

Down

$49,019

Down $1,926 (-3.8%) from 2018

Net Income

Up

$2,865

Up $5,059 (+231%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$63,972
Liabilities$6
Net Assets$63,966

Operations Trend

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

2019

Revenue$51,884
Expenses$49,019
Net Income$2,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$51,884
Mission and Program Overview

Mission

To support academic achievement

Program Services

DescriptionGrantsExpenses
Hold annual math and science events$44,518-
Scholarships/Internships$4,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt KedzierskiPresident-$0--
Dr Andrea MedinaVice President-$0--
Elaina RuskSecretary-$0--
Liz RozellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kern County Science Foundation
EIN
77-0186030
Phone
6616364000
Address
1300 17th Street, Bakersfield, CA 93301

Signing Officer

Name
Matt Kedzierski
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lohman Goni and Associates LLP
Address
5201 California Ave Suite 300, Bakersfield, CA 93309
Preparer
Kimela K Lohman
Phone
6616371363
Supplemental Narrative

Additional Explanations

Other Expenses.1

Professional services $15746

Other Expenses.2

Materials and supplies $9284

Other Expenses.3

Site Rental $7542

Other Expenses.4

Catering $5389

Other Expenses.5

Scholarships & Sponsorships $4500

Other Expenses.6

Awards $2250

Other Expenses.7

Equipment Rental $1960

Other Expenses.8

Curriculum Supplies $1004

Other Expenses.10

Substitute Teachers $352

Other Expenses.12

Tax, License, Fees $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3749 Accounts Payable and Accrued Expenses - Ending $6

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Kedzierski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0967
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships/Internships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044518
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06
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IRS990EZ/TotalRevenueAmt051884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048238
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
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IRS990ScheduleA/PublicSupportTotal170Amt0251812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051852
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251812
IRS990ScheduleA/TotalSupportAmt0251988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional services $15746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Materials and supplies $9284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Site Rental $7542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering $5389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships & Sponsorships $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Curriculum Supplies $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Substitute Teachers $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax, License, Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3749 Accounts Payable and Accrued Expenses - Ending $6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Kedzierski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern County Science Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770186030
ReturnHeader/Filer/PhoneNum06616364000
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 17th Street
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823218336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06616371363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimela K Lohman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T14:13:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$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