Kern Environmental Education Foundation

990EZ • Fiscal year 2018 • EIN 77-0306470

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization Profile N/A

1300 17th StreetBakersfield, CA 93301

(661) 636-4660

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

5.2%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets60th percentile

Assets

$256,963

Up $43,351 (+20%) from 2017

Net Assets

$255,807

Up $43,106 (+20%) from 2017

Liabilities

$1,156

Up $245 (+27%) from 2017

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin90th percentile

Revenue

$96,605

Up $4,808 (+5.2%) from 2017

Expenses

Down

$53,499

Down $1,496 (-2.7%) from 2017

Net Income

$43,106

Up $6,304 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2018

Assets$256,963

Liabilities$1,156

Net Assets$255,807

Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2018

Revenue$96,605

Expenses$53,499

Net Income$43,106

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Feb 2, 2019
Return Version: 2017v2.2
Gross Receipts: $135,955

Mission and Program Overview

Mission

To support environmental education

Program Services

Description	Grants	Expenses
Provide resources for students to attend evenironmental education programs and provide resources to supplement such programs.	$53,498	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ursula Ripley	Vice President	PT	$0	-	-
Gary Chambers	President	PT	$0	-	-
Mary Barlow	Treasurer	-	$0	-	-
Desiree Von Flue	Secretary	-	$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: 2019-02-02
Discuss with paid preparer: Yes

Preparer

Firm: Lohman Goni and Associates LLP
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 $420”

Other Expenses.1

“Scholarships $42370”

Other Expenses.2

“Catering $3090”

Other Expenses.3

“Rent/Equipment Lease $2915”

Other Expenses.4

“Supplies $2199”

Other Expenses.5

“Staff Development $1039”

Other Expenses.6

“Professional Services $875”

Other Expenses.7

“Miscellaneous $317”

Other Expenses.9

“Tax, License, Fees $34”

Other Expenses.10

“Bank Charges $17”

Other Assets.1005

“Accounts Receivable - Beginning $184 Accounts Receivable - Ending $2530”

Other Assets.1010

“Inventories - Beginning $16107 Inventories - Ending $21729”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $3”

Total Liabilities.1

“Sales Tax Payable - Beginning $903 Sales Tax Payable - Ending $1153”

Raw XML Appendix169 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/ZIPCd	0	93301
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	232704
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	69718
IRS990EZ/CostOfGoodsSoldAmt	0	39350
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	43106
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form720FiledInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	256963
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	26761
IRS990EZ/GrossReceiptsAmt	0	135955
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	66111
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	126
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	212701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	255807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	212701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	255807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Ursula Ripley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Gary Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Mary Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Desiree Von Flue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	16291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24259
IRS990EZ/OtherExpensesTotalAmt	0	53276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT ENVIRONMENTAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide resources for students to attend evenironmental education programs and provide resources to supplement such programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	53498
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1156
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	53499
IRS990EZ/TotalProgramServiceExpensesAmt	0	53498
IRS990EZ/TotalRevenueAmt	0	96605
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	69718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	68449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	93596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	57164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	48747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	337674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	84
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	86
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	81
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99860
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99870
IRS990ScheduleA/PublicSupportTotal170Amt	0	337674
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	69718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	68449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	93596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	57164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	48747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	337674
IRS990ScheduleA/TotalSupportAmt	0	338156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Scholarships $42370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Catering $3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Rent/Equipment Lease $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Staff Development $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Professional Services $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Miscellaneous $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Tax, License, Fees $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Bank Charges $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Receivable - Beginning $184 Accounts Receivable - Ending $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Inventories - Beginning $16107 Inventories - Ending $21729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Sales Tax Payable - Beginning $903 Sales Tax Payable - Ending $1153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Total Liabilities.1
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Desiree Von Flue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kern Environmental Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	KERN
ReturnHeader/Filer/EIN	0	770306470
ReturnHeader/Filer/PhoneNum	0	6616364660
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1300 17th Street
ReturnHeader/Filer/USAddress/CityNm	0	Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	823218336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Lohman Goni and Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5201 California Ave Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93309
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6616371363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kimela K Lohman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-02-02T11:54:18-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $256,963
Liabilities: $1,156
Net assets: $255,807
Revenue: $96,605
Expenses: $53,499
Net income: $43,106

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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