Civic Intelligence

Kern Community Foundation

990 • Fiscal year 2014 • EIN 77-0555874

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileWWW.KERNFOUNDATION.ORG

View Organization Page

3300 Truxtun Avenue Suite 220Bakersfield, CA 93301

(661) 325-5346

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$128,459

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$18,527,006

Up $993,910 (+5.7%) from 2013

Net Assets

Up

$14,897,269

Up $96,914 (+0.7%) from 2013

Liabilities

Up

$3,629,737

Up $896,996 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$2,953,915

Down $1,466,362 (-33%) from 2013

Expenses

Up

$3,809,535

Up $1,168,442 (+44%) from 2013

Net Income

Down

-$855,620

Down $2,634,804 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $13,537,614Liabilities 2010: $5,683,096Net Assets 2010: $7,854,5182010Assets 2011: $13,063,541Liabilities 2011: $2,724,846Net Assets 2011: $10,338,6952011Assets 2012: $16,076,267Liabilities 2012: $2,934,530Net Assets 2012: $13,141,7372012Assets 2013: $17,533,096Liabilities 2013: $2,732,741Net Assets 2013: $14,800,3552013Assets 2014: $18,527,006Liabilities 2014: $3,629,737Net Assets 2014: $14,897,2692014Assets 2015: $17,432,020Liabilities 2015: $2,607,419Net Assets 2015: $14,824,6012015Assets 2016: $18,757,789Liabilities 2016: $2,593,647Net Assets 2016: $16,164,1422016Assets 2017: $21,099,943Liabilities 2017: $3,814,803Net Assets 2017: $17,285,1402017Assets 2018: $21,007,863Liabilities 2018: $3,683,220Net Assets 2018: $17,324,6432018Assets 2019: $27,432,024Liabilities 2019: $3,667,783Net Assets 2019: $23,764,2412019Assets 2020: $32,465,220Liabilities 2020: $5,603,070Net Assets 2020: $26,862,1502020Assets 2021: $39,214,030Liabilities 2021: $8,077,631Net Assets 2021: $31,136,3992021Assets 2022: $38,202,880Liabilities 2022: $4,432,934Net Assets 2022: $33,769,9462022Assets 2023: $43,441,433Liabilities 2023: $5,818,356Net Assets 2023: $37,623,0772023Assets 2024: $46,020,980Liabilities 2024: $6,681,037Net Assets 2024: $39,339,9432024

Highlighted filing

2014

Assets$18,527,006
Liabilities$3,629,737
Net Assets$14,897,269
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,516,100Expenses 2010: $1,625,940Net Income 2010: -$109,8402010Revenue 2011: $4,575,514Expenses 2011: $1,843,081Net Income 2011: $2,732,4332011Revenue 2012: $4,118,763Expenses 2012: $1,587,899Net Income 2012: $2,530,8642012Revenue 2013: $4,420,277Expenses 2013: $2,641,093Net Income 2013: $1,779,1842013Revenue 2014: $2,953,915Expenses 2014: $3,809,535Net Income 2014: -$855,6202014Revenue 2015: $2,348,458Expenses 2015: $2,053,471Net Income 2015: $294,9872015Revenue 2016: $3,003,270Expenses 2016: $2,245,592Net Income 2016: $757,6782016Revenue 2017: $3,613,904Expenses 2017: $3,728,425Net Income 2017: -$114,5212017Revenue 2018: $4,152,000Expenses 2018: $2,930,449Net Income 2018: $1,221,5512018Revenue 2019: $7,599,155Expenses 2019: $3,371,998Net Income 2019: $4,227,1572019Revenue 2020: $6,932,492Expenses 2020: $4,578,357Net Income 2020: $2,354,1352020Revenue 2021: $6,488,635Expenses 2021: $3,461,622Net Income 2021: $3,027,0132021Revenue 2022: $11,306,758Expenses 2022: $4,338,649Net Income 2022: $6,968,1092022Revenue 2023: $5,081,433Expenses 2023: $4,300,421Net Income 2023: $781,0122023Revenue 2024: $8,462,271Expenses 2024: $8,783,895Net Income 2024: -$321,6242024

Highlighted filing

2014

Revenue$2,953,915
Expenses$3,809,535
Net Income-$855,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,417,588
Mission and Program Overview

Mission

Kern community foundation's mission is growing community and growing philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,096,985$14,968,669▲ $871,684
Savings and Temporary Cash Investments$3,162,575$3,353,058▲ $190,483
Accounts Receivable$236,671$173,597▼ $63,074
Land, Buildings, and Equipment, Net$24,709$17,155▼ $7,554
Prepaid Expenses and Deferred Charges$12,156$14,527▲ $2,371
Total Assets$17,533,096$18,527,006▲ $993,910
Liabilities
Other Liabilities$2,596,684$2,429,070▼ $167,614
Grants Payable$88,925$1,192,025▲ $1,103,100
Accounts Payable and Accrued Expenses$47,132$8,642▼ $38,490
Total Liabilities$2,732,741$3,629,737▲ $896,996
Net Assets / Fund Balance
Unrestricted Net Assets$14,300,355$14,397,269▲ $96,914
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$14,800,355$14,897,269▲ $96,914
Total Liabilities and Net Assets / Fund Balance$17,533,096$18,527,006▲ $993,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,155$60,625-
Other Securities$14,968,669--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$581,001-▲ $36,354-$579,584
2013$509,056-▲ $83,833-$581,001
2012-$500,000▲ $16,845-$509,056
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey R PickeringPresident & CEOFT$128,459$128,459

Board Members and Trustees

NameTitle
Stephen H BoyleChairman
Aj AntongiovanniDirector
Angelo a HaddadDirector
Bryan L LynnDirector
Chandrasekhar CommuriDirector
Diane L WhiteDirector
Duane a KeathleyDirector
Heather Butler TaylorDirector
John M AllenDirector
Kathy M MillerDirector
Kevin C FindleyDirector
Vipul R DevDirector
Eugene J VoilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180,970
Program Service Revenue
$305,838
Investment Income
$463,607
Other Revenue
$3,500
All Other Contributions
$2,180,970
Change in Net Assets
$-855,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$191,789Fair Market Value
Total Noncash Contributions3$191,789-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,839,034
Other Expenses$655,078
Salaries, Compensation, and Employee Benefits$315,423
Total Fundraising Expense$81,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,839,034--$2,839,034
Fees for Service Investment Mgmnt Fees-$309,109-$309,109
Current Officers, Directors, Trustees, and Key Employees$72,622$54,466$18,155$145,243
Other Salaries and Wages$63,766$47,825$15,942$127,533
Fees for Services Accounting$30,312$22,735$7,578$60,625
Occupancy$26,583$19,937$6,645$53,165
Conferences and Meetings$22,290$16,718$5,572$44,580
Advertising$18,735$14,051$4,684$37,470
Fees for Services Other$12,225$9,169$3,056$24,450
Payroll Taxes$11,294$8,470$2,823$22,587
Other Employee Benefits$10,030$7,523$2,507$20,060
Information Technology$7,240$5,430$1,810$14,480
All Other Expenses$5,258$3,605$1,319$10,182
Travel$4,711$3,533$1,178$9,422
Depreciation Depletion-$7,769-$7,769
Insurance$3,389$2,541$847$6,777
Other Expenses$2,378$1,783$594$4,755
Office Expenses$2,185$1,638$546$4,369
Fees for Services Legal$320$240$80$640
Total Functional Expenses$3,166,014$561,775$81,746$3,809,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bakersfield College FoundationBakersfield, CA501(c)(3)Charitable$503,150
Youth 2 Leaders Education FoundationBakersfield, CA501(c)(3)Charitable$438,000
Kern County Museum FoundationBakersfield, CA501(c)(3)Charitable$305,600
Theology ConnectLas Vegas, NV501(c)(3)Charitable$162,938
Southern Sierra Council Boy Scouts of AmericaBakersfield, CA501(c)(3)Charitable$103,000
Haggai Institute for Advanced Leadership Training IncNorcross, GA501(c)(3)Charitable$100,000
Montana Tech FoundationButte, MT501(c)(3)Charitable$100,000
Trinity Anglican ChurchBakersfield, CA501(c)(3)Charitable$75,000
Bakersfield Christian High SchoolBakersfield, CA501(c)(3)Charitable$57,000
California State University Bakersfield FoundationBakersfield, CA501(c)(3)Charitable$56,050
University of Southern CaliforniaLos Angeles, CA501(c)(3)Charitable$53,000
Leading the Way With Dr Michael Youssef IncAtlanta, GA501(c)(3)Charitable$50,000
The Mission at Kern CountyBakersfield, CA501(c)(3)Charitable$48,140
Bakersfield Homeless CenterBakersfield, CA501(c)(3)Charitable$45,837
Flood Bakersfield Ministries IncBakersfield, CA501(c)(3)Charitable$40,462
United Way of Kern County IncBakersfield, CA501(c)(3)Charitable$31,000
The Henrietta Weill Memorial Child Guidance ClinicBakersfield, CA501(c)(3)Charitable$30,000
Teen ChallengeBakersfield, CA501(c)(3)Charitable$26,100
Shriners Hospital for Children - Los AngelesLos Angeles, CA501(c)(3)Charitable$26,028
Anaverde Hills SchoolPalmdale, CA501(c)(3)Charitable$25,000
Conneaut School DistrictLinesville, PA501(c)(3)Charitable$25,000
John L Compton Jr High SchoolBakersfield, CA501(c)(3)Charitable$25,000
Effingham Unit 40 SchoolsEffingham, IL501(c)(3)Charitable$22,204
Bakersfield Art Foundation Inc Bakersfield Museum of ArtBakersfield, CA501(c)(3)Charitable$21,899
Salvation ArmyBakersfield, CA501(c)(3)Charitable$20,975
Kern Adult Literacy CouncilBakersfield, CA501(c)(3)Charitable$16,700
Honor Flight Kern CountyBakersfield, CA501(c)(3)Charitable$15,100
Bakersfield East Rotary FoundationBakersfield, CA501(c)(3)Charitable$15,050
Richland School DistrictShafter, CA501(c)(3)Charitable$15,000
Boys and Girls Clubs of Kern CountyBakersfield, CA501(c)(3)Charitable$14,150
Campus Crusade for ChristOrlando, FL501(c)(3)Charitable$13,100
Kern County Superintendent of SchoolsBakersfield, CA501(c)(3)Charitable$13,050
Bakersfield Symphony Orchestra IncBakersfield, CA501(c)(3)Charitable$12,550
Dress for Success BakersfieldBakersfield, CA501(c)(3)Charitable$12,200
Uc Davis FoundationDavis, CA501(c)(3)Charitable$11,000
University of California Los AngelesLos Angeles, CA501(c)(3)Charitable$10,500
The Plank FoundationBakersfield, CA501(c)(3)Charitable$10,250
Valley Baptist ChurchBakersfield, CA501(c)(3)Charitable$10,025
Advanced Center for Eye CareBakersfield, CA501(c)(3)Charitable$10,000
Ready to StartBakersfield, CA501(c)(3)Charitable$10,000
Sequoia ForestkeeperKernville, CA501(c)(3)Charitable$10,000
Wounded Heroes Fund Kern CountyBakersfield, CA501(c)(3)Charitable$10,000
Court Appointed Special Advocates of Kern County (casa)Bakersfield, CA501(c)(3)Charitable$9,050
William B Bimat Elementary SchoolBakersfield, CA501(c)(3)Charitable$8,820
North Kern Christian SchoolWasco, CA501(c)(3)Charitable$8,245
College Dream FundArvin, CA501(c)(3)Charitable$8,000
Bakersfield Rotary - Waterman FoundationBakersfield, CA501(c)(3)Charitable$7,450
Kern River Valley Education and Cultural FoundationKernville, CA501(c)(3)Charitable$7,000
California Living Museum FoundationBakersfield, CA501(c)(3)Charitable$6,550
Kern County Library FoundationBakersfield, CA501(c)(3)Charitable$6,500
Garden Pathways IncBakersfield, CA501(c)(3)Charitable$6,402
Covenant Community Services IncBakersfield, CA501(c)(3)Charitable$6,120
Youth Unlimited Gospel OutreachNational City, CA501(c)(3)Charitable$6,000
American Red Cross- Kern ChapterBakersfield, CA501(c)(3)Charitable$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eugene J VoilandTreasurerEugene J. Voiland Is a Director at Valley Republic Bank Where Kern Community Foundation Maintains Accounts.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,409,450
Accrued Payroll Liabilities$19,620
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation's board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization provides all new directors & employees with a conflict of interest form. Continuing directors & employees are required to update the form annually.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors annually review and approve salaries of president and ceo and other key employees.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the kern community foundation's website, www.kernfoundation.org, via the "about us" section at the "financial overview" tab.”

Form 990, Part VII

“Jeffrey r. Pickering - indian river community foundation p. O. Box 643968 , vero beach, fl 32964.”

Filing and Contact Details

Filer

Filer Name
Kern Community Foundation
EIN
77-0555874
Phone
6613255346
Address
3300 TRUXTUN AVENUE SUITE 220, BAKERSFIELD, CA 93301

Signing Officer

Name
Kristen a Barnes
Title
President & CEO
Phone
6613255346
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen a Barnes
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
69

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interfund adjustments between related organization 678,079. Rounding 1.”

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f)de minimis safe harbor election for the year ending december 31, 2014 kern community foundation, ein 77-0555874 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990 Part XII Line 2C

“The organization's financial statements were audited on a consolidated basis, as in prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use its endowment funds for scholarships.”

PART X, LINE 2:

“The foundation has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

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IRS990/Desc0KERN COMMUNITY FOUNDATION IS IN BUSINESS TO SERVE AS A CHARITABLE RESOURCE FOR LOCAL DONORS AND CORPORATIONS AND TO GENERATE CAPITAL THAT PROVIDES PHILANTHROPIC SOLUTIONS TO HELP MAKE KERN COUNTY A BETTER PLACE TO LIVE, TO WORK AND TO VISIT. THE FOUNDATION IS HOME FOR LOCAL PHILANTHROPISTS, WITH MORE THAN 100 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $2,839,000 IN GRANTS IN 2014. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER, HOSTING LEADERSHIP INITIATIVES LIKE THE WOMENS AND GIRLS FUND, DEVELOPING 21ST CENTURY PHILANTHROPY TOOLS SUCH AS AN ONLINE NONPROFIT SEARCH, AND INTRODUCING INNOVATIVE PRODUCTS SUCH AS THE CHARITY GIVING CARD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN H BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE J VOILAND
IRS990/Form990PartVIISectionAGrp/PersonNm2VIPUL R DEV
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELO A HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANDRASEKHAR COMMURI
IRS990/Form990PartVIISectionAGrp/PersonNm5DUANE A KEATHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN L LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER BUTLER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN M ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN C FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE L WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12AJ ANTONGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY R PICKERING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128459
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0223735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02839034
IRS990/GrantsPayableGrp/BOYAmt088925
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02839034
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05430
IRS990/InformationTechnologyGrp/ProgramServicesAmt07240
IRS990/InformationTechnologyGrp/TotalAmt014480
IRS990/InsuranceGrp/FundraisingAmt0847
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/ProgramServicesAmt03389
IRS990/InsuranceGrp/TotalAmt06777
IRS990/InvestmentIncomeGrp/ExclusionAmt0239872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014096985
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014968669
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017155
IRS990/LandBldgEquipCostOrOtherBssAmt077780
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01463673
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014800355
IRS990/NetAssetsOrFundBalancesEOYAmt014897269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0223735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0223735
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0274454
IRS990/NoncashContributionsAmt0191789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06645
IRS990/OccupancyGrp/ManagementAndGeneralAmt019937
IRS990/OccupancyGrp/ProgramServicesAmt026583
IRS990/OccupancyGrp/TotalAmt053165
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01638
IRS990/OfficeExpensesGrp/ProgramServicesAmt02185
IRS990/OfficeExpensesGrp/TotalAmt04369
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0678080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020060
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04345
IRS990/OtherExpensesGrp/FundraisingAmt13177
IRS990/OtherExpensesGrp/FundraisingAmt2888
IRS990/OtherExpensesGrp/FundraisingAmt3594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31783
IRS990/OtherExpensesGrp/ProgramServicesAmt017381
IRS990/OtherExpensesGrp/ProgramServicesAmt112706
IRS990/OtherExpensesGrp/ProgramServicesAmt23555
IRS990/OtherExpensesGrp/ProgramServicesAmt32378
IRS990/OtherExpensesGrp/TotalAmt034762
IRS990/OtherExpensesGrp/TotalAmt125414
IRS990/OtherExpensesGrp/TotalAmt27109
IRS990/OtherExpensesGrp/TotalAmt34755
IRS990/OtherLiabilitiesGrp/BOYAmt02596684
IRS990/OtherLiabilitiesGrp/EOYAmt02429070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127533
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08470
IRS990/PayrollTaxesGrp/ProgramServicesAmt011294
IRS990/PayrollTaxesGrp/TotalAmt022587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014527
IRS990/PrincipalOfficerNm0KRISTEN A BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02344467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01642419
IRS990/PYInvestmentIncomeAmt01806720
IRS990/PYOtherExpensesAmt0657540
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0267590
IRS990/PYRevenuesLessExpensesAmt01779184
IRS990/PYSalariesCompEmpBnftPaidAmt0341134
IRS990/PYTotalExpensesAmt02641093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04420277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-855620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03162575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03353058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02180970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02344467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03078153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04278254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013097818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01157125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt013097818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02180970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02344467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03078153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04278254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013097818
IRS990ScheduleA/TotalSupportAmt014004660
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037771
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0581001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0579584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0509056

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,527,006
Liabilities
$3,629,737
Net assets
$14,897,269
Revenue
$2,953,915
Expenses
$3,809,535
Net income
-$855,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$6.68$39.3$8.46$8.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$43.4$5.82$37.6$5.08$4.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$38.2$4.43$33.8$11.3$4.34$6.97
2021Detailed filing. Detailed filing data is available for this year.$39.2$8.08$31.1$6.49$3.46$3.03
2020Detailed filing. Detailed filing data is available for this year.$32.5$5.60$26.9$6.93$4.58$2.35
2019Detailed filing. Detailed filing data is available for this year.$27.4$3.67$23.8$7.60$3.37$4.23
2018Detailed filing. Detailed filing data is available for this year.$21.0$3.68$17.3$4.15$2.93$1.22
2017Detailed filing. Detailed filing data is available for this year.$21.1$3.81$17.3$3.61$3.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$18.8$2.59$16.2$3.00$2.25$0.76
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.61$14.8$2.35$2.05$0.29
2014Detailed filing. Detailed filing data is available for this year.$18.5$3.63$14.9$2.95$3.81$0.86
2013Summary only. Only limited summary data is available for this year.$17.5$2.73$14.8$4.42$2.64$1.78
2012Summary only. Only limited summary data is available for this year.$16.1$2.93$13.1$4.12$1.59$2.53
2011Summary only. Only limited summary data is available for this year.$13.1$2.72$10.3$4.58$1.84$2.73
2010Summary only. Only limited summary data is available for this year.$13.5$5.68$7.85$1.52$1.63$0.11