Civic Intelligence

The Skeet Varner Foundation

990PF • Fiscal year 2020 • EIN 77-0472441

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 21, 2021

PO Box 80427Bakersfield, CA 93380

(661) 325-7500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$935,461

Up $138,051 (+17%) from 2019

Net Assets

Up

$935,461

Up $138,051 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$193,992

Down $508,283 (-72%) from 2019

Expenses

Down

$55,941

Down $10,079 (-15%) from 2019

Net Income

Down

$138,051

Down $498,204 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $139,812Liabilities 2011: $02011Assets 2012: $140,133Liabilities 2012: $02012Assets 2013: $139,416Liabilities 2013: $02013Assets 2014: $154,284Liabilities 2014: $02014Assets 2015: $146,132Liabilities 2015: $0Net Assets 2015: $146,1322015Assets 2016: $126,748Liabilities 2016: $0Net Assets 2016: $126,7482016Assets 2017: $131,170Liabilities 2017: $0Net Assets 2017: $131,1702017Assets 2018: $161,155Liabilities 2018: $0Net Assets 2018: $161,1552018Assets 2019: $797,410Liabilities 2019: $0Net Assets 2019: $797,4102019Assets 2020: $935,461Liabilities 2020: $0Net Assets 2020: $935,4612020Assets 2021: $1,800,259Liabilities 2021: $0Net Assets 2021: $1,800,2592021Assets 2022: $1,517,878Liabilities 2022: $0Net Assets 2022: $1,517,8782022Assets 2023: $940,836Liabilities 2023: $0Net Assets 2023: $940,8362023Assets 2024: $947,210Liabilities 2024: $0Net Assets 2024: $947,2102024

Highlighted filing

2020

Assets$935,461
Liabilities$0
Net Assets$935,461

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $72,528Expenses 2011: $79,205Net Income 2011: -$6,6772011Revenue 2012: $72,125Expenses 2012: $71,804Net Income 2012: $3212012Revenue 2013: $16,400Expenses 2013: $17,117Net Income 2013: -$7172013Revenue 2014: $35,659Expenses 2014: $20,791Net Income 2014: $14,8682014Revenue 2015: $36,771Expenses 2015: $44,923Net Income 2015: -$8,1522015Revenue 2016: $19,957Expenses 2016: $39,341Net Income 2016: -$19,3842016Revenue 2017: $27,161Expenses 2017: $22,739Net Income 2017: $4,4222017Revenue 2018: $86,317Expenses 2018: $56,332Net Income 2018: $29,9852018Revenue 2019: $702,275Expenses 2019: $66,020Net Income 2019: $636,2552019Revenue 2020: $193,992Expenses 2020: $55,941Net Income 2020: $138,0512020Revenue 2021: $1,151,445Expenses 2021: $286,647Net Income 2021: $864,7982021Revenue 2022: $107,371Expenses 2022: $389,752Net Income 2022: -$282,3812022Revenue 2023: $125,935Expenses 2023: $702,977Net Income 2023: -$577,0422023Revenue 2024: $321,448Expenses 2024: $315,074Net Income 2024: $6,3742024

Highlighted filing

2020

Revenue$193,992
Expenses$55,941
Net Income$138,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 21, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB PANEROPresident-$0--
SALLY PANEROSecretary-$0--
LISA MANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Skeet Varner Foundation
EIN
77-0472441
Phone
6613257500
Address
PO BOX 80427, BAKERSFIELD, CA 93380

Signing Officer

Name
Jacob Panero
Title
President
Phone
6613257500
Signed
2021-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5060 CALIFORNIA AVE SUITE 800, BAKERSFIELD, CA 93309
Preparer
Gregory G Braun
Phone
6613257500
Raw XML Appendix368 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE ACADEMIC SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE GENERAL CONTRIBUTIONS TO THE MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE TO SERVICES TO THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAKERSFIELD COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BROOM TREE REFUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE MISSION AT KERN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1REFUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2HOMELESS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01801 PANORAMA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14001 SUNNY FOX RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2816 E 21ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAKERSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MOUNTAIN VIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAKERSFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047822
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt032224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04053
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029335
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0143270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt032224
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172605
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176658
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0VARNER BROS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 80427
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAKERSFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093308
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0179959
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0179959
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,399.45 SHARES AMAZON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-04-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08060
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ELVEY VARNER
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1LEBEAU - THELEN LLP
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0VARNER BROTHERS INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt07505 AVENIDA VALEDOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO BOX 80427
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt25001 EAST COMMERCENTER DRIVE SUITE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BAKERSFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1BAKERSFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2BAKERSFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd093309
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd193380
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd293309
TaxesSchedule/TaxesDetail/Amt0381
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PANERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613257500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SKEET VARNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKEE
ReturnHeader/Filer/EIN0770472441
ReturnHeader/Filer/PhoneNum06613257500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80427
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 CALIFORNIA AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613257500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY G BRAUN
ReturnHeader/ReturnTs02021-02-25T03:18:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANERO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.32$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.13$0.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.15$0.29$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.06$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.70$0.07$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.04$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.04$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.08$0.01