Civic Intelligence

Kern Environmental Education Foundation

990EZ • Fiscal year 2016 • EIN 77-0306470

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$183,302

Up $45,619 (+33%) from 2015

Net Assets

Up

$175,899

Up $39,630 (+29%) from 2015

Liabilities

Up

$7,403

Up $5,989 (+424%) from 2015

Revenue

Up

$114,445

Up $49,058 (+75%) from 2015

Expenses

Up

$74,815

Up $22,254 (+42%) from 2015

Net Income

Up

$39,630

Up $26,804 (+209%) from 2015

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

2016

Assets$183,302
Liabilities$7,403
Net Assets$175,899

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

2016

Revenue$114,445
Expenses$74,815
Net Income$39,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.0
Gross Receipts
$137,146
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.$74,815-
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
2016-11-05
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 $84

Other Expenses.1

Scholarships $28834

Other Expenses.2

Donations $18694

Other Expenses.3

Supplies $15303

Other Expenses.4

Professional Services $5075

Other Expenses.5

Staff Development $2365

Other Expenses.6

CATERING $1935

Other Expenses.7

Rent/Equipment Lease $1827

Other Expenses.8

Miscellaneous $318

Other Expenses.10

Tax, License, Fees $51

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6537

Other Assets.1010

Inventories - Beginning $7841 Inventories - Ending $16017

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1414 Accounts Payable and Accrued Expenses - Ending $7403

Raw XML Appendix175 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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Taylor
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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/BOYAmt07841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022554
IRS990EZ/OtherExpensesTotalAmt074486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0329
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0114445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093596
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093596
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304202
IRS990ScheduleA/TotalSupportAmt0304569
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 $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $28834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $18694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $15303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Services $5075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Development $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent/Equipment Lease $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax, License, Fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $7841 Inventories - Ending $16017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1414 Accounts Payable and Accrued Expenses - Ending $7403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Desiree Von Flue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
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/ReturnTs02016-11-05T13:00:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
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