Civic Intelligence

Kern Environmental Education Foundation

990EZ • Fiscal year 2015 • EIN 77-0306470

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

1300 17th StreetBakersfield, CA 93301

(661) 636-4660

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$137,683

Up $13,406 (+11%) from 2014

Net Assets

Up

$136,269

Up $12,826 (+10%) from 2014

Liabilities

Up

$1,414

Up $580 (+70%) from 2014

Revenue

Up

$65,387

Up $7,210 (+12%) from 2014

Expenses

Up

$52,561

Up $4,565 (+9.5%) from 2014

Net Income

Up

$12,826

Up $2,645 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$137,683
Liabilities$1,414
Net Assets$136,269

Operations Trend

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

2015

Revenue$65,387
Expenses$52,561
Net Income$12,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$97,291
Mission and Program Overview

Mission

To support environmental education

Program Services

DescriptionGrantsExpenses
Provide resources for students to attend evenironmental education programs and provide resources to supplement such programs.$52,560-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn TaylorPresidentPT$0--
Gary ChambersVice PresidentPT$0--
Christine Lizardi FrazierTreasurer-$0--
Desiree Von FlueSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kern Environmental Education Foundation
EIN
77-0306470
Phone
6616364660
Address
1300 17th Street, Bakersfield, CA 93301

Signing Officer

Name
Desiree Von Flue
Title
Secretary
Signed
2015-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Kimela K Lohman CPA
Address
5201 California Ave Suite 300, Bakersfield, CA 93309
Preparer
Kimela K Lohman
Phone
6616371363
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $440

Other Expenses.1

Scholarships $42998

Other Expenses.2

Donations $3889

Other Expenses.3

Supplies $1421

Other Expenses.4

Rent/Equipment Lease $1116

Other Expenses.5

Staff Development $990

Other Expenses.7

Professional Services $450

Other Expenses.8

Miscellaneous $389

Other Expenses.9

Bank Charges $50

Other Expenses.10

Tax, License, Fees $49

Other Assets.1010

Inventories - Beginning $6408 Inventories - Ending $7841

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $834 Accounts Payable and Accrued Expenses - Ending $1414

Raw XML Appendix173 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093301
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IRS990EZ/CostOfGoodsSoldAmt031904
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123443
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Lizardi Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Desiree Von Flue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07841
IRS990EZ/OtherExpensesTotalAmt051792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ENVIRONMENTAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide resources for students to attend evenironmental education programs and provide resources to supplement such programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0834
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052561
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IRS990EZ/TotalRevenueAmt065387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0239554
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239554
IRS990ScheduleA/TotalSupportAmt0239904
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/ExplanationTxt0Advertising and Promotion $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $42998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $3889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent/Equipment Lease $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Development $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Services $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax, License, Fees $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $6408 Inventories - Ending $7841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $834 Accounts Payable and Accrued Expenses - Ending $1414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Von Flue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern Environmental Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770306470
ReturnHeader/Filer/PhoneNum06616364660
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 17th Street
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimela K Lohman CPA
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/PreparerPersonNm0Kimela K Lohman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-17T13:32:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$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
2015Detailed filing. Detailed filing data is available for this year.$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