Civic Intelligence

Kern Community Foundation

990 • Fiscal year 2016 • EIN 77-0555874

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$135,244

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$18,757,789

Up $1,325,769 (+7.6%) from 2015

Net Assets

Up

$16,164,142

Up $1,339,541 (+9.0%) from 2015

Liabilities

Down

$2,593,647

Down $13,772 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$3,003,270

Up $654,812 (+28%) from 2015

Expenses

Up

$2,245,592

Up $192,121 (+9.4%) from 2015

Net Income

Up

$757,678

Up $462,691 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$18,757,789
Liabilities$2,593,647
Net Assets$16,164,142
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$3,003,270
Expenses$2,245,592
Net Income$757,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,197,754
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,780,791$15,288,814▲ $508,023
Savings and Temporary Cash Investments$2,472,751$3,277,992▲ $805,241
Accounts Receivable$155,791$166,169▲ $10,378
Prepaid Expenses and Deferred Charges$12,555$19,203▲ $6,648
Land, Buildings, and Equipment, Net$10,132$5,611▼ $4,521
Total Assets$17,432,020$18,757,789▲ $1,325,769
Liabilities
Other Liabilities$2,319,074$2,468,697▲ $149,623
Grants Payable$279,690$105,778▼ $173,912
Deferred Revenue-$15,980-
Accounts Payable and Accrued Expenses$8,655$3,192▼ $5,463
Total Liabilities$2,607,419$2,593,647▼ $13,772
Net Assets / Fund Balance
Unrestricted Net Assets$14,324,601$15,664,142▲ $1,339,541
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$14,824,601$16,164,142▲ $1,339,541
Total Liabilities and Net Assets / Fund Balance$17,432,020$18,757,789▲ $1,325,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,611$68,927-
Other Securities$15,288,814--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$532,072-▲ $38,914-$558,082
2015$579,584$60,000▲ $3,517-$532,072
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 Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BeallPresident & CEOFT$135,244$135,244

Board Members and Trustees

NameTitle
Eugene J VoilandChair
Aj AntongiovanniVice Chair
Bryan L LynnDirector
Chandrasekhar CommuriDirector
Duane a KeathleyDirector
Jason CohenDirector
Jeffrey GutierrezDirector
Jennifer FloydDirector
Kathy M MillerDirector
Paul AndersonDirector
Stephen H BoyleDirector
Stephen SandersDirector
Kevin C FindleySecretary
Diane L WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,537,346
Program Service Revenue
$279,799
Investment Income
$186,125
Other Revenue
$0
All Other Contributions
$2,537,346
Change in Net Assets
$757,678

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$126,694Fair Market Value
Total Noncash Contributions3$126,694-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,286,734
Other Expenses$565,810
Salaries, Compensation, and Employee Benefits$393,048
Total Fundraising Expense$83,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,286,734--$1,286,734
Fees for Service Investment Mgmnt Fees-$294,533-$294,533
Other Salaries and Wages$103,573$77,679$25,893$207,145
Current Officers, Directors, Trustees, and Key Employees$67,619$50,719$16,906$135,244
Occupancy$25,246$18,934$6,311$50,491
Fees for Services Accounting$18,951$14,213$4,737$37,901
Conferences and Meetings$17,036$12,777$4,259$34,072
Payroll Taxes$12,668$9,501$3,167$25,336
Other Employee Benefits$12,662$9,496$3,165$25,323
Advertising$11,399$8,549$2,850$22,798
Fees for Services Other$5,607$4,205$1,402$11,214
Travel$4,896$3,672$1,224$9,792
Insurance$4,501$3,376$1,125$9,002
All Other Expenses$3,202$2,407$802$6,411
Depreciation Depletion$2,261$1,695$565$4,521
Other Expenses$2,115$1,586$529$4,230
Office Expenses$1,825$1,369$456$3,650
Fees for Services Legal$1,809$1,357$452$3,618
Information Technology$1,553$1,165$388$3,106
Total Functional Expenses$1,618,893$543,659$83,040$2,245,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the HatcheryKernville, CA501(c)(3)Charitable$80,000
California State University BakersfieldBakersfield, CA501(c)(3)Charitable$75,734
California TroutMammoth Lakes, CA501(c)(3)Charitable$63,787
University of Southern CaliforniaLos Angeles, CA501(c)(3)Charitable$59,400
Trout UnlimitedMammoth Lakes, CA501(c)(3)Charitable$50,000
Haggai Institute for Advanced Leadership Training IncNorcross, GA501(c)(3)Charitable$40,000
Leading the Way With Dr Michael Youssef IncAtlanta, GA501(c)(3)Charitable$40,000
Sounds of Promise InternationalSan Leandro, CA501(c)(3)Charitable$38,591
Westminster Presbyterian ChurchBakersfield, CA501(c)(3)Charitable$38,390
University of California Los AngelesLos Angeles, CA501(c)(3)Charitable$33,900
Ready to StartBakersfield, CA501(c)(3)Charitable$30,000
The Henrietta Weill Memorial Child Guidance ClinicBakersfield, CA501(c)(3)Charitable$30,000
Ventura Community Partners FoundationVentura, CA501(c)(3)Charitable$30,000
Bakersfield Christian High SchoolBakersfield, CA501(c)(3)Charitable$29,978
University of California DavisDavis, CA501(c)(3)Charitable$26,666
Salvation Army Fresno (citadel) CAFresno, CA501(c)(3)Charitable$25,000
The Mission at Kern CountyBakersfield, CA501(c)(3)Charitable$24,500
Bethesda Teaching MinistryEl Cajon, CA501(c)(3)Charitable$20,000
Saint Elizabeth Ann Seton Catholic ChurchBakersfield, CA501(c)(3)Charitable$20,000
Tehachapi Cancer FoundationTehachapi, CA501(c)(3)Charitable$18,000
Centre for Neuro Skills Clinical Research and Education FoundationBakersfield, CA501(c)(3)Charitable$17,997
Boys and Girls Clubs of Kern CountyBakersfield, CA501(c)(3)Charitable$17,225
University of California MercedMerced, CA501(c)(3)Charitable$16,000
Bakersfield Art Foundation Inc Bakersfield Museum of ArtBakersfield, CA501(c)(3)Charitable$15,835
California State University FresnoFresno, CA501(c)(3)Charitable$15,300
University of California IrvineIrvine, CA501(c)(3)Charitable$14,300
Kern Literacy CouncilBakersfield, CA501(c)(3)Charitable$13,045
University of California Santa BarbaraSanta Barbara, CA501(c)(3)Charitable$12,000
Youth Unlimited Gospel OutreachNational City, CA501(c)(3)Charitable$12,000
Bakersfield Homeless CenterBakersfield, CA501(c)(3)Charitable$11,000
University of California RiversideRiverside, CA501(c)(3)Charitable$11,000
Olympic Peninsula MinistriesCarlsborg, WA501(c)(3)Charitable$10,900
Shriners Hospital for Children - Los AngelesLos Angeles, CA501(c)(3)Charitable$10,860
Advanced Center for Eye CareBakersfield, CA501(c)(3)Charitable$10,000
Bakersfield Memorial Hospital FoundationBakersfield, CA501(c)(3)Charitable$10,000
Laurelglen Bible ChurchBakersfield, CA501(c)(3)Charitable$10,000
Saint Francis ChurchBakersfield, CA501(c)(3)Charitable$10,000
North Kern Christian SchoolWasco, CA501(c)(3)Charitable$9,862
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Charitable$9,628
Roots Christian FellowshipTehachapi, CA501(c)(3)Charitable$9,500
Garden Pathways IncBakersfield, CA501(c)(3)Charitable$9,300
Kern Dance AllianceBakersfield, CA501(c)(3)Charitable$9,200
Southern Sierra Council Boy Scouts of AmericaBakersfield, CA501(c)(3)Charitable$9,075
Cru Inner City BakersfieldBakersfield, CA501(c)(3)Charitable$9,000
Bakersfield Police Activities LeagueBakersfield, CA501(c)(3)Charitable$8,500
College Dream FundArvin, CA501(c)(3)Charitable$8,500
Bakersfield CollegeBakersfield, CA501(c)(3)Charitable$8,300
Kern River Valley Revitalization IncLake Isabella, CA501(c)(3)Charitable$8,186
University of California Santa CruzSanta Cruz, CA501(c)(3)Charitable$8,000
University of California BerkeleyBerkeley, CA501(c)(3)Charitable$7,600
California Polytechnic State University San Luis ObispoSan Luis Obispo, CA501(c)(3)Charitable$7,300
San Diego State UniversitySan Diego, CA501(c)(3)Charitable$7,300
Bakersfield Music TheaterBakersfield, CA501(c)(3)Charitable$6,500
Wildlands ConservancyOak Glen, CA501(c)(3)Charitable$6,500
Court Appointed Special Advocates of Kern County (casa)Bakersfield, CA501(c)(3)Charitable$6,138
California State University NorthridgeNorthridge, CA501(c)(3)Charitable$6,000
California State University StanislausTurlock, CA501(c)(3)Charitable$6,000
Wounded Heroes Fund Kern CountyBakersfield, CA501(c)(3)Charitable$5,525
Kern River Valley Heritage FoundationLake Isabella, 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$2,440,564
Accrued Payroll Liabilities$28,133
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 11B

“The foundation's board of directors reviews 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.”

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 Beall
Title
President & CEO
Phone
6613255346
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen a Beall
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
75

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 XII, LINE 1:

“Section 1.263(a)-1(f)de minimis safe harbor election for the year ending december 31, 2016 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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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/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 140 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $1,286,000 IN GRANTS IN 2016. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DUANE A KEATHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN L LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON COHEN
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IRS990/Form990PartVIISectionAGrp/PersonNm11AJ ANTONGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN C FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE L WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTEN BEALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt03106
IRS990/InsuranceGrp/FundraisingAmt01125
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IRS990/InsuranceGrp/TotalAmt09002
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05611
IRS990/LandBldgEquipCostOrOtherBssAmt074538
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02143238
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/NetAssetsOrFundBalancesBOYAmt014824601
IRS990/NetAssetsOrFundBalancesEOYAmt016164142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0581863
IRS990/NoncashContributionsAmt0126694
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IRS990/OccupancyGrp/FundraisingAmt06311
IRS990/OccupancyGrp/ManagementAndGeneralAmt018934
IRS990/OccupancyGrp/ProgramServicesAmt025246
IRS990/OccupancyGrp/TotalAmt050491
IRS990/OfficeExpensesGrp/FundraisingAmt0456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OfficeExpensesGrp/ProgramServicesAmt01825
IRS990/OfficeExpensesGrp/TotalAmt03650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025323
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06485
IRS990/OtherExpensesGrp/FundraisingAmt11425
IRS990/OtherExpensesGrp/FundraisingAmt2899
IRS990/OtherExpensesGrp/FundraisingAmt3529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31586
IRS990/OtherExpensesGrp/ProgramServicesAmt025939
IRS990/OtherExpensesGrp/ProgramServicesAmt15702
IRS990/OtherExpensesGrp/ProgramServicesAmt23595
IRS990/OtherExpensesGrp/ProgramServicesAmt32115
IRS990/OtherExpensesGrp/TotalAmt051878
IRS990/OtherExpensesGrp/TotalAmt111403
IRS990/OtherExpensesGrp/TotalAmt27190
IRS990/OtherExpensesGrp/TotalAmt34230
IRS990/OtherLiabilitiesGrp/BOYAmt02319074
IRS990/OtherLiabilitiesGrp/EOYAmt02468697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207145
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09501
IRS990/PayrollTaxesGrp/ProgramServicesAmt012668
IRS990/PayrollTaxesGrp/TotalAmt025336
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01758813
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IRS990/PYInvestmentIncomeAmt0295784
IRS990/PYOtherExpensesAmt0599642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0293861
IRS990/PYRevenuesLessExpensesAmt0294987
IRS990/PYSalariesCompEmpBnftPaidAmt0377001
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02348458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0757678
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02472751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03277992
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IRS990ScheduleA/PublicSupportCY170Pct00.91140
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IRS990ScheduleA/TotalSupportAmt013056585
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,757,789
Liabilities
$2,593,647
Net assets
$16,164,142
Revenue
$3,003,270
Expenses
$2,245,592
Net income
$757,678
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