Civic Intelligence

Kern County Science Foundation

990EZ • Fiscal year 2023 • EIN 77-0186030

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 18, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$70,873

Down $12,016 (-14%) from 2022

Net Assets

Down

$64,768

Down $16,297 (-20%) from 2022

Liabilities

Up

$6,105

Up $4,281 (+235%) from 2022

Revenue

Up

$45,729

Up $4,950 (+12%) from 2022

Expenses

Up

$62,026

Up $28,268 (+84%) from 2022

Net Income

Down

-$16,297

Down $23,318 (-332%) from 2022

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

2023

Assets$70,873
Liabilities$6,105
Net Assets$64,768

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

2023

Revenue$45,729
Expenses$62,026
Net Income-$16,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 18, 2023
Return Version
2022v5.0
Gross Receipts
$45,729
Mission and Program Overview

Mission

To support academic achievement

Program Services

DescriptionGrantsExpenses
Hold annual math and science events-$38,802
ISEF-$10,005
Scholarships/Internships-$9,277
STEM Olympiad-$3,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen UrquidezVice President-$0--
Dr Andrea MedinaPresident-$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
Dr Andrea Medina
Title
President
Signed
2023-11-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

Mech Bank Svcs Science Fair $12590

Other Expenses.2

Materials and supplies $10043

Other Expenses.3

Scholarships & Sponsorships $8500

Other Expenses.4

Travel $7507

Other Expenses.5

Catering & Refreshments $7423

Other Expenses.6

Site Rental $6116

Other Expenses.7

Curriculum Supplies $2277

Other Expenses.8

Registration Fee $2005

Other Expenses.9

Equipment Rental $1778

Other Expenses.10

Substitute Teachers $1400

Other Expenses.12

AWARDS $750

Other Expenses.13

Professional services $350

Other Expenses.15

Tax, License, Fees $25

Other Assets.1005

Accounts Receivable - Beginning $360 Accounts Receivable - Ending $1410

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1824 Accounts Payable and Accrued Expenses - Ending $6105

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristen Urquidez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Andrea Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaina Rusk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Rozell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01410
IRS990EZ/OtherExpensesTotalAmt060764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support academic achievement
IRS990EZ/PrintingPublicationsPostageAmt01262
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships/Internships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEM Olympiad
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ISEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062026
IRS990EZ/TotalProgramServiceExpensesAmt061118
IRS990EZ/TotalRevenueAmt045729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034718
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
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IRS990ScheduleA/PublicSupportTotal170Amt0161959
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161959
IRS990ScheduleA/TotalSupportAmt0162092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mech Bank Svcs Science Fair $12590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Materials and supplies $10043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships & Sponsorships $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catering & Refreshments $7423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Site Rental $6116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum Supplies $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration Fee $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Substitute Teachers $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional services $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax, License, Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $360 Accounts Receivable - Ending $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1824 Accounts Payable and Accrued Expenses - Ending $6105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Andrea Medina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-18
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823218336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lohman Goni and Associates LLP
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/PreparerPersonNm0Kenneth L Gragg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-18T10:10:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Medina
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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