Civic Intelligence

Kern County Law Enforcement Foundation

990EZ • Fiscal year 2015 • EIN 77-0186628

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization ProfileN/A
PO Box 1249Bakersfield, CA 93302

(661) 837-7194

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$78,674

Down $11,443 (-13%) from 2014

Net Assets

Down

$78,674

Down $11,443 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$42,742

Up $13,248 (+45%) from 2014

Expenses

Up

$54,185

Up $32,018 (+144%) from 2014

Net Income

Down

-$11,443

Down $18,770 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $32,574Liabilities 2010: $4,029Net Assets 2010: $28,5452010Assets 2011: $50,913Liabilities 2011: $3,660Net Assets 2011: $47,2532011Assets 2014: $90,117Net Assets 2014: $90,1172014Assets 2015: $78,674Net Assets 2015: $78,6742015Assets 2016: $63,156Net Assets 2016: $63,1562016Assets 2017: $35,059Net Assets 2017: $35,0592017Assets 2018: $55,311Net Assets 2018: $55,3112018Assets 2019: $33,551Net Assets 2019: $33,5512019Assets 2020: $27,555Net Assets 2020: $27,5552020Assets 2021: $98,100Net Assets 2021: $98,1002021Assets 2023: $168,845Net Assets 2023: $168,8452023Assets 2024: $237,058Liabilities 2024: $0Net Assets 2024: $237,0582024

Highlighted filing

2015

Assets$78,674
Liabilities-
Net Assets$78,674
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KExpenses 2010: $68,2652010Expenses 2011: $53,8432011Revenue 2014: $29,494Expenses 2014: $22,167Net Income 2014: $7,3272014Revenue 2015: $42,742Expenses 2015: $54,185Net Income 2015: -$11,4432015Revenue 2016: $29,679Expenses 2016: $45,197Net Income 2016: -$15,5182016Revenue 2017: $28,929Expenses 2017: $57,026Net Income 2017: -$28,0972017Revenue 2018: $39,828Expenses 2018: $19,576Net Income 2018: $20,2522018Revenue 2019: $7,944Expenses 2019: $29,704Net Income 2019: -$21,7602019Revenue 2020: $3,975Expenses 2020: $9,971Net Income 2020: -$5,9962020Revenue 2021: $83,353Expenses 2021: $12,808Net Income 2021: $70,5452021Revenue 2023: -$6,913Expenses 2023: $14,384Net Income 2023: -$21,2972023Revenue 2024: $83,176Expenses 2024: $14,963Net Income 2024: $68,2132024

Highlighted filing

2015

Revenue$42,742
Expenses$54,185
Net Income-$11,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$64,488
Mission and Program Overview

Mission

Support of local law enforcement

Program Services

DescriptionGrantsExpenses
Support of local law enforcement$51,185-
Scholarships to encourage law enforcement as a career choice$3,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BartonPresidentPT$0--
Pauly WrenSecretaryPT$0--
Samantha HubbardTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$42,531$42,531-$42,531
Total Events$42,531$42,531$21,746$20,785
Filing and Contact Details

Filer

Filer Name
Kern County Law Enforcement Foundat
EIN
77-0186628
Phone
6618377194
Address
PO Box 1249, Bakersfield, CA 93302

Signing Officer

Name
Angela Barton
Title
President
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Shinault Baker & Company
Address
5080 California Ave Ste 250, Bakersfield, CA 93309
Preparer
Justin Regan
Phone
6613229485
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $215”

Other Expenses.1003

“Information Technology $274”

Other Expenses.1012

“Insurance $636”

Other Expenses.1

“Law Enforcement Support $33339”

Other Expenses.2

“Awards $6317”

Other Expenses.3

“Community services $5609”

Other Expenses.4

“Scholarships $3000”

Other Expenses.7

“Bank Charges $288”

Other Expenses.8

“Meals $38”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0Justin Regan CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06613229485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05060 California Ave Suite 650
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078674
IRS990EZ/FundraisingGrossIncomeAmt042531
IRS990EZ/GrossReceiptsAmt064488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pauly Wren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of local law enforcement
IRS990EZ/PrintingPublicationsPostageAmt02869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of local law enforcement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships to encourage law enforcement as a career choice
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051185
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021746
IRS990EZ/SpecialEventsNetIncomeLossAmt020785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054185
IRS990EZ/TotalProgramServiceExpensesAmt054185
IRS990EZ/TotalRevenueAmt042742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021746
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Law Enforcement Support $33339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $6317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community services $5609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Barton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern County Law Enforcement Foundat
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770186628
ReturnHeader/Filer/PhoneNum06618377194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1249
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shinault Baker & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05080 California Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613229485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Regan
ReturnHeader/ReturnTs02016-06-09T08:27:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,674
Liabilities
-
Net assets
$78,674
Revenue
$42,742
Expenses
$54,185
Net income
-$11,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.83$0.15$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.07$0.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.83$0.13$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.08$0.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.40$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.29$0.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.30$0.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.29$0.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.68