Civic Intelligence

Kern Environmental Education Foundation

990EZ • Fiscal year 2012 • EIN 77-0306470

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

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

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

Net Margin

91st percentile

45%

Higher net margin than 91% 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

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,714

Up $27,175 (+41%) from 2011

Net Assets

$92,836

No earlier filing loaded for comparison.

Liabilities

Down

$878

Down $349 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$61,157

Up $22,528 (+58%) from 2011

Expenses

Up

$33,633

Up $5,251 (+19%) from 2011

Net Income

Up

$27,524

Up $17,277 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,539Liabilities 2011: $1,2272011Assets 2012: $93,714Liabilities 2012: $878Net Assets 2012: $92,8362012Assets 2013: $113,888Liabilities 2013: $626Net Assets 2013: $113,2622013Assets 2014: $124,277Liabilities 2014: $834Net Assets 2014: $123,4432014Assets 2015: $137,683Liabilities 2015: $1,414Net Assets 2015: $136,2692015Assets 2016: $183,302Liabilities 2016: $7,403Net Assets 2016: $175,8992016Assets 2017: $213,612Liabilities 2017: $911Net Assets 2017: $212,7012017Assets 2018: $256,963Liabilities 2018: $1,156Net Assets 2018: $255,8072018Assets 2019: $299,916Liabilities 2019: $1,651Net Assets 2019: $298,2652019Assets 2020: $311,896Net Assets 2020: $311,8962020Assets 2021: $282,918Liabilities 2021: $67Net Assets 2021: $282,8512021Assets 2022: $274,418Liabilities 2022: $52Net Assets 2022: $274,3662022Assets 2023: $294,917Liabilities 2023: $782Net Assets 2023: $294,1352023Assets 2024: $314,465Liabilities 2024: $4,853Net Assets 2024: $309,6122024Assets 2025: $332,257Liabilities 2025: $2,519Net Assets 2025: $329,7382025

Highlighted filing

2012

Assets$93,714
Liabilities$878
Net Assets$92,836
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,629Expenses 2011: $28,382Net Income 2011: $10,2472011Revenue 2012: $61,157Expenses 2012: $33,633Net Income 2012: $27,5242012Revenue 2013: $62,273Expenses 2013: $41,847Net Income 2013: $20,4262013Revenue 2014: $58,177Expenses 2014: $47,996Net Income 2014: $10,1812014Revenue 2015: $65,387Expenses 2015: $52,561Net Income 2015: $12,8262015Revenue 2016: $114,445Expenses 2016: $74,815Net Income 2016: $39,6302016Revenue 2017: $91,797Expenses 2017: $54,995Net Income 2017: $36,8022017Revenue 2018: $96,605Expenses 2018: $53,499Net Income 2018: $43,1062018Revenue 2019: $100,819Expenses 2019: $58,361Net Income 2019: $42,4582019Revenue 2020: $49,275Expenses 2020: $35,644Net Income 2020: $13,6312020Revenue 2021: $13,261Expenses 2021: $42,306Net Income 2021: -$29,0452021Revenue 2022: $50,504Expenses 2022: $58,989Net Income 2022: -$8,4852022Revenue 2023: $61,136Expenses 2023: $41,367Net Income 2023: $19,7692023Revenue 2024: $92,986Expenses 2024: $77,509Net Income 2024: $15,4772024Revenue 2025: $103,850Expenses 2025: $83,724Net Income 2025: $20,1262025

Highlighted filing

2012

Revenue$61,157
Expenses$33,633
Net Income$27,524
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 environmental education

Filing and Contact Details

Filer

EIN
77-0306470
Raw XML Appendix188 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/EOY087102
IRS990EZ/ContributionsGiftsGrantsEtc051912
IRS990EZ/CostOfGoodsSold018102
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear027524
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts079259
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065312
IRS990EZ/NetAssetsOrFundBalancesBOY065312
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BAKERSFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08200
IRS990EZ/OtherAssetsTotal/EOY06612
IRS990EZ/OtherExpensesTotal032866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ENVIRONMENTAL EDUCATION
IRS990EZ/PrintingPublicationsPostage0767
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RESOURCES FOR STUDENTS TO ATTEND ENVIRONMENTAL EDUCATION PROGRAMS AND PROVIDE RESOURCES TO SUPPLEMENT SUCH PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033632
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01227
IRS990EZ/SumOfTotalLiabilities/EOY0878
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 17TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093301
IRS990EZ/TheBooksAreInCareOf/NamePerson0KC SUPERINTENDENT OF SCHOOLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06616364660
IRS990EZ/TotalAssets/BOY066539
IRS990EZ/TotalAssets/EOY093714
IRS990EZ/TotalExpenses033633
IRS990EZ/TotalProgramServiceExpenses033632
IRS990EZ/TotalRevenue061157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033532
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0444
IRS990ScheduleA/GrossInvestmentIncome170/Total0819
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99090
IRS990ScheduleA/PublicSupportTotal1700164508
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028948
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012527
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037589
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033532
IRS990ScheduleA/Total170/Total0164508
IRS990ScheduleA/TotalSupport0165327
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 $1227 Accounts Payable and Accrued Expenses - Ending $878
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $7935 Inventories - Ending $6512
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $265 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $215
IRS990ScheduleO/GeneralExplanation/Explanation5RENT/EQUIPMENT LEASE $836
IRS990ScheduleO/GeneralExplanation/Explanation6STAFF DEVELOPEMENT $1440
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL SERVICES $1483
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $6901
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOLARSHIPS $21991
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770306470
ReturnHeader/Filer/Name/BusinessNameLine10KERN ENVIRONMENTAL EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0KERN
ReturnHeader/Filer/Phone06616364660
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/Name0Noel Shotts
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/Timestamp02013-11-04T16:42:50-08:00

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
$93,714
Liabilities
$878
Net assets
$92,836
Revenue
$61,157
Expenses
$33,633
Net income
$27,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.30$1.04$0.84$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.05$3.10$0.93$0.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.61$0.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.51$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.13$0.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.49$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.01$0.58$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.97$0.53$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.92$0.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.76$1.14$0.75$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.36$0.65$0.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.58$0.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.62$0.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.61$0.34$0.28
2011Summary only. Only limited summary data is available for this year.$0.67$0.01$0.39$0.28$0.10