Civic Intelligence

Developmental Services Support Foundation for Kern Inyo and Mono

990 • Fiscal year 2013 • EIN 77-0374420

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
1400 Chester Avenue No N93301

(661) 326-0603

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

356.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

1st percentile

-1053%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,961,629

Down $974,414 (-6.5%) from 2012

Net Assets

Down

$472,240

Down $563,558 (-54%) from 2012

Liabilities

Down

$13,489,389

Down $410,856 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$37,870

No earlier filing loaded for comparison.

Expenses

Down

$436,530

Down $1,769,837 (-80%) from 2012

Net Income

-$398,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $15,759,282Liabilities 2011: $13,928,487Net Assets 2011: $1,830,7952011Assets 2012: $14,936,043Liabilities 2012: $13,900,245Net Assets 2012: $1,035,7982012Assets 2013: $13,961,629Liabilities 2013: $13,489,389Net Assets 2013: $472,2402013Assets 2014: $14,424,704Liabilities 2014: $14,523,694Net Assets 2014: -$98,9902014Assets 2015: $12,861,575Liabilities 2015: $13,171,462Net Assets 2015: -$309,8872015Assets 2016: $12,522,343Liabilities 2016: $12,862,214Net Assets 2016: -$339,8712016Assets 2017: $12,270,714Liabilities 2017: $12,633,292Net Assets 2017: -$362,5782017Assets 2018: $12,211,377Liabilities 2018: $12,506,288Net Assets 2018: -$294,9112018Assets 2019: $12,580,065Liabilities 2019: $12,729,862Net Assets 2019: -$149,7972019Assets 2020: $12,972,149Liabilities 2020: $12,242,300Net Assets 2020: $729,8492020Assets 2021: $13,587,510Liabilities 2021: $11,964,427Net Assets 2021: $1,623,0832021Assets 2022: $13,999,631Liabilities 2022: $11,607,487Net Assets 2022: $2,392,1442022Assets 2023: $14,390,905Liabilities 2023: $11,292,400Net Assets 2023: $3,098,5052023Assets 2024: $14,619,118Liabilities 2024: $10,737,234Net Assets 2024: $3,881,8842024

Highlighted filing

2013

Assets$13,961,629
Liabilities$13,489,389
Net Assets$472,240
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,354,438Expenses 2011: $1,829,108Net Income 2011: -$474,6702011Expenses 2012: $2,206,3672012Revenue 2013: $37,870Expenses 2013: $436,530Net Income 2013: -$398,6602013Revenue 2014: -$358,757Expenses 2014: $212,473Net Income 2014: -$571,2302014Revenue 2015: $32,021Expenses 2015: $221,971Net Income 2015: -$189,9502015Revenue 2016: $96,203Expenses 2016: $126,187Net Income 2016: -$29,9842016Revenue 2017: $90,424Expenses 2017: $104,971Net Income 2017: -$14,5472017Revenue 2018: $187,014Expenses 2018: $127,507Net Income 2018: $59,5072018Revenue 2019: $293,445Expenses 2019: $148,331Net Income 2019: $145,1142019Revenue 2020: $1,012,684Expenses 2020: $133,692Net Income 2020: $878,9922020Revenue 2021: $1,068,755Expenses 2021: $167,365Net Income 2021: $901,3902021Revenue 2022: $1,029,627Expenses 2022: $240,673Net Income 2022: $788,9542022Revenue 2023: $1,097,848Expenses 2023: $391,198Net Income 2023: $706,6502023Revenue 2024: $1,173,109Expenses 2024: $401,593Net Income 2024: $771,5162024

Highlighted filing

2013

Revenue$37,870
Expenses$436,530
Net Income-$398,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,290,978
Mission and Program Overview

Mission

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and generally provide funding and support for charitable or community services for the dvancement of persons with developmental diasabilities.

To provide funding for various activities and programs supported by kern regional center and related organizations for the advancement of persons with developmental diasabilities, and gennerally provide funding and support for charitable or community services for the advancement of persons with developmental diasabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,858,811$10,551,551▼ $307,260
Other Notes and Loans Receivable, Net$792,778$742,864▼ $49,914
Cash and Non-Interest-Bearing Accounts$1,074,528$627,976▼ $446,552
Rtn Earn Endowment Incm Other Fnds$1,035,798$472,240▼ $563,558
Savings and Temporary Cash Investments$264,162$279,111▲ $14,949
Prepaid Expenses and Deferred Charges$49,846$0▼ $49,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,936,043$13,961,629▼ $974,414
Other Assets Total$1,895,918$1,760,127▼ $135,791
Liabilities
Other Liabilities$13,000,000$12,820,000▼ $180,000
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$400,245$169,389▼ $230,856
Total Liabilities$13,900,245$13,489,389▼ $410,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,035,798$472,240▼ $563,558
Total Liabilities and Net Assets / Fund Balance$14,936,043$13,961,629▼ $974,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,734,814$2,124,915$10,859,729
Land$1,393,762-$1,393,762
Equipment$422,975-$422,975
Other Assets Org$775--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jessica MathewsPresident
Cynthia BaileyDirector
Diana Cambell RiceDirector
Eric GreenwoodDirector
Ivory CarrollDirector
Scarlett SabinDirector
Warren RamayCFO
Sheila ShegosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049
Program Service Revenue
$223,980
Investment Income
$492
Other Revenue
$-187,651
All Other Contributions
$1,049
Change in Net Assets
$-398,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,550
Salaries, Compensation, and Employee Benefits$107,192
Grants and Similar Amounts Paid$37,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,956$15,653-$97,609
Fees for Services Legal$34,749$42,280-$77,029
Grants to Domestic Orgs$37,788--$37,788
All Other Expenses$20,868$3,457-$24,325
Office Expenses$14,513$4,001-$18,514
Other Expenses$9,833$3,129-$12,962
Occupancy-$10,125-$10,125
Payroll Taxes$9,583--$9,583
Information Technology$9,061$480-$9,541
Advertising$5,714$760-$6,474
Insurance-$2,854-$2,854
Conferences and Meetings$161--$161
Travel$25--$25
Interest-$14-$14
Total Functional Expenses$353,777$82,753$0$436,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0073571-501c3Program Assistance$33,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,462
Fundraising Direct Expenses$17,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,462$29,462$1,292$28,170
Total Events$29,462$29,462$17,421$12,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$12,820,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A20-15634662009-05-14$12,861,600BUILDINGS & STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,861,600---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Amended and restated bylass in 2013”

Form 990, Part VI, Section A, Line 6

“Kern regional center is a related entity and is the sole member”

Form 990, Part VI, Section A, Line 7A

“Kern regional center is a related entity and is the sole member. Kern regional center has the ability to appoint members of the board, subject to certain restrictions.”

Form 990, Part VI, Section A, Line 8B

“No committees authorized to act on behalf of board”

Form 990, Part VI, Section B, Line 11

“Return reviewed by president prior to filing”

Form 990, Part VI, Section C, Line 18

“Exemption application available to the public upon written request”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon written request”

Filing and Contact Details

Filer

EIN
77-0374420
Phone
6613260603

Signing Officer

Name
Jessica Mathews
Title
President
Phone
6613260603
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Mathews
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Geoffrey B King
Phone
6616311171
Raw XML AppendixShowing 400 of 523 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0742864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09583
IRS990/PayrollTaxesGrp/TotalAmt09583
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA MATHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CELEBRACION DE FAMILIAS
IRS990/ProgramServiceRevenueGrp/Desc1ALL STAR CAFE
IRS990/ProgramServiceRevenueGrp/Desc2MEET YOU NEIGHBORS
IRS990/ProgramServiceRevenueGrp/Desc3HIRE COMMITEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0297034
IRS990/PYInvestmentIncomeAmt04664
IRS990/PYOtherExpensesAmt01749291
IRS990/PYOtherRevenueAmt01114765
IRS990/PYProgramServiceRevenueAmt0122173
IRS990/PYRevenuesLessExpensesAmt0-798979
IRS990/PYSalariesCompEmpBnftPaidAmt0160042
IRS990/PYTotalExpensesAmt02206367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-398660
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-206594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223981
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01035798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01330803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04597116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt04597116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01330803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04597116
IRS990ScheduleA/TotalSupportAmt04656976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08734814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02124915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010859729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422975
IRS990ScheduleD/LandGrp/BookValueAmt01393762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01393762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11204078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2238324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3221869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOND FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BOND DISCOUNT NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COST OF ISSUANCE NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012820000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010551551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01760127
IRS990ScheduleD/TotalLiabilityAmt012820000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017421
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029462
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015269
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt033038
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KERN ASSISTAVE TECHNOLOGY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0800073571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102600 F STREET
IRS990ScheduleI/RecipientTable/USAddress/City0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode093301
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-05-14
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0201563466
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013048TEF6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012861600
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CALIFORNIA MUNICIPAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDINGS & STRUCTURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt012861600
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED AND RESTATED BYLASS IN 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KERN REGIONAL CENTER IS A RELATED ENTITY AND IS THE SOLE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KERN REGIONAL CENTER IS A RELATED ENTITY AND IS THE SOLE MEMBER. KERN REGIONAL CENTER HAS THE ABILITY TO APPOINT MEMBERS OF THE BOARD, SUBJECT TO CERTAIN RESTRICTIONS.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,961,629
Liabilities
$13,489,389
Net assets
$472,240
Revenue
$37,870
Expenses
$436,530
Net income
-$398,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.7$3.88$1.17$0.40$0.77
2023Summary only. Only limited summary data is available for this year.$14.4$11.3$3.10$1.10$0.39$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$11.6$2.39$1.03$0.24$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$12.0$1.62$1.07$0.17$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.2$0.73$1.01$0.13$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.7$0.15$0.29$0.15$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.5$0.29$0.19$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$12.3$12.6$0.36$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$12.9$0.34$0.10$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$12.9$13.2$0.31$0.03$0.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$14.4$14.5$0.10$0.36$0.21$0.57
2013Detailed filing. Detailed filing data is available for this year.$14.0$13.5$0.47$0.04$0.44$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$13.9$1.04$2.21
2011Summary only. Only limited summary data is available for this year.$15.8$13.9$1.83$1.35$1.83$0.47