Civic Intelligence

Kern Community Foundation

990 • Fiscal year 2017 • EIN 77-0555874

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,861

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$21,099,943

Up $2,342,154 (+12%) from 2016

Net Assets

Up

$17,285,140

Up $1,120,998 (+6.9%) from 2016

Liabilities

Up

$3,814,803

Up $1,221,156 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$3,613,904

Up $610,634 (+20%) from 2016

Expenses

Up

$3,728,425

Up $1,482,833 (+66%) from 2016

Net Income

Down

-$114,521

Down $872,199 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$21,099,943
Liabilities$3,814,803
Net Assets$17,285,140
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$3,613,904
Expenses$3,728,425
Net Income-$114,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$5,680,319
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,288,814$16,274,883▲ $986,069
Savings and Temporary Cash Investments$3,277,992$4,644,200▲ $1,366,208
Accounts Receivable$166,169$132,051▼ $34,118
Prepaid Expenses and Deferred Charges$19,203$46,695▲ $27,492
Land, Buildings, and Equipment, Net$5,611$2,114▼ $3,497
Total Assets$18,757,789$21,099,943▲ $2,342,154
Liabilities
Other Liabilities$2,468,697$3,029,480▲ $560,783
Deferred Revenue$15,980$585,000▲ $569,020
Grants Payable$105,778$170,755▲ $64,977
Accounts Payable and Accrued Expenses$3,192$29,568▲ $26,376
Total Liabilities$2,593,647$3,814,803▲ $1,221,156
Net Assets / Fund Balance
Unrestricted Net Assets$15,664,142$16,285,140▲ $620,998
Permanently Rstr Net Assets$500,000$1,000,000▲ $500,000
Total Net Assets Fund Balance$16,164,142$17,285,140▲ $1,120,998
Total Liabilities and Net Assets / Fund Balance$18,757,789$21,099,943▲ $2,342,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,114$72,424$74,538
Other Securities$16,274,883--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,061,613$50,000▲ $138,747-$1,204,670
2016$532,072$509,298▲ $39,886-$1,061,613
2015$579,584$60,000▲ $3,517-$532,072
2014$581,001-▲ $36,354-$579,584
2013$509,056-▲ $83,833-$581,001
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BeallPresident & CEOFT$136,861$136,861

Board Members and Trustees

NameTitle
Aj AntongiovanniChair
Diane WhiteVice Chair
Bryan L LynnDirector
Chandrasekhar CommuriDirector
Eugene J VoilandDirector
Jason CohenDirector
Jeffrey GutierrezDirector
Jennifer FloydDirector
Kate TandyDirector
Paul AndersonDirector
Sergio De CastroDirector
Stephen BoyleDirector
Stephen SandersDirector
Kevin C FindleySecretary
Carlos SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,789,025
Program Service Revenue
$309,641
Investment Income
$515,238
Other Revenue
$0
All Other Contributions
$2,789,025
Change in Net Assets
$-114,521

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$81,990Fair Market Value
Other Non Cash Contri Table2$2,500Fair Market Value (FMV)
Total Noncash Contributions5$84,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,774,322
Other Expenses$594,934
Salaries, Compensation, and Employee Benefits$359,169
Total Fundraising Expense$79,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,699,322--$2,699,322
Fees for Service Investment Mgmnt Fees-$320,901-$320,901
Other Salaries and Wages$86,534$64,900$21,633$173,067
Current Officers, Directors, Trustees, and Key Employees$68,428$51,325$17,108$136,861
Foreign Grants$75,000--$75,000
Occupancy$24,774$18,580$6,193$49,547
Conferences and Meetings$24,733$18,549$6,183$49,465
Fees for Services Accounting$19,361$14,520$4,840$38,721
Advertising$14,361$10,771$3,590$28,722
Payroll Taxes$12,719$9,539$3,180$25,438
Other Employee Benefits$11,902$8,926$2,975$23,803
Fees for Services Other$6,018$4,514$1,505$12,037
Insurance$4,141$3,105$1,035$8,281
Travel$3,035$2,276$759$6,070
All Other Expenses$3,034$2,275$758$6,067
Other Expenses$2,120$1,590$530$4,240
Information Technology$2,011$1,508$503$4,022
Office Expenses$1,800$1,350$450$3,600
Depreciation Depletion$1,749$1,311$437$3,497
Fees for Services Legal$119$89$30$238
Total Functional Expenses$3,090,923$558,352$79,150$3,728,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain View Community ChurchFresno, CA501(c)(3)Charitable$218,000
California State University BakersfieldBakersfield, CA501(c)(3)Charitable$141,395
Indian Wells Valley Water DistrictRidgecrest, CA501(c)(3)Charitable$115,000
Copper Hills Community ChurchPeoria, AZ501(c)(3)Charitable$100,000
Heritage Bible ChurchBakersfield, CA501(c)(3)Charitable$97,000
Friends of the HatcheryKernville, CA501(c)(3)Charitable$93,400
All About CareFresno, CA501(c)(3)Charitable$90,000
Haggai Institute for Advanced Leadership Training IncNorcross, GA501(c)(3)Charitable$77,050
University of California Los AngelesLos Angeles, CA501(c)(3)Charitable$59,005
California TroutMammoth Lakes, CA501(c)(3)Charitable$58,056
St Francis Assisi ChurchBakersfield, CA501(c)(3)Charitable$55,000
Leading the Way With Dr Michael Youssef IncAtlanta, GA501(c)(3)Charitable$50,000
University of California DavisWest Sacramento, CA501(c)(3)Charitable$49,140
Bakersfield Symphony Orchestra IncBakersfield, CA501(c)(3)Charitable$48,977
University of California IrvineIrvine, CA501(c)(3)Charitable$47,280
University of California Santa BarbaraSanta Barbara, CA501(c)(3)Charitable$45,305
California Department of Fish and WildlifeFresno, CA501(c)(3)Charitable$45,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Charitable$44,400
Plumas CorporationQuincy, CA501(c)(3)Charitable$39,770
Mission at Kern CountyBakersfield, CA501(c)(3)Charitable$36,692
Henrietta Weill Memorial Child Guidance ClinicBakersfield, CA501(c)(3)Charitable$33,000
Bakersfield Memorial Hospital FoundationBakersfield, CA501(c)(3)Charitable$31,550
Bakersfield Christian High SchoolBakersfield, CA501(c)(3)Charitable$30,073
Fellowship of Christian AthletesKansas City, MO501(c)(3)Charitable$30,000
Youth for Christ of Kern CountyBakersfield, CA501(c)(3)Charitable$27,500
Boys and Girls Clubs of Kern CountyBakersfield, CA501(c)(3)Charitable$27,200
University of California BerkeleyBerkeley, CA501(c)(3)Charitable$26,925
Bakersfield College FoundationBakersfield, CA501(c)(3)Charitable$25,183
Teen Challenge of Southern CaliforniaBakersfield, CA501(c)(3)Charitable$25,050
Bakersfield Music TheaterBakersfield, CA501(c)(3)Charitable$25,000
Hoffmann Hospice of the Valley IncBakersfield, CA501(c)(3)Charitable$25,000
Symphony of Hope InternationalSan Ramon, CA501(c)(3)Charitable$25,000
Bakersfield Art Foundation Inc Bakersfield Museum of ArtBakersfield, CA501(c)(3)Charitable$24,559
Westminster Presbyterian ChurchBakersfield, CA501(c)(3)Charitable$23,034
Hume Lake Christian Camps IncFresno, CA501(c)(3)Charitable$21,000
Pastors Network IncShafter, CA501(c)(3)Charitable$20,000
University of California RiversideRiverside, CA501(c)(3)Charitable$19,965
California State University FresnoFresno, CA501(c)(3)Charitable$18,810
Kern County Law LibraryBakersfield, CA501(c)(3)Charitable$18,449
Southern Sierra Council Boy Scouts of AmericaBakersfield, CA501(c)(3)Charitable$17,300
California Polytechnic State University San Luis ObispoSan Luis Obispo, CA501(c)(3)Charitable$17,150
Foothill High School FoundationBakersfield, CA501(c)(3)Charitable$17,000
University of California San DiegoLa Jolla, CA501(c)(3)Charitable$16,955
California State University Bakersfield FoundationBakersfield, CA501(c)(3)Charitable$16,000
University of California MercedMerced, CA501(c)(3)Charitable$15,850
Junior League of BakersfieldBakersfield, CA501(c)(3)Charitable$15,250
Valley PbsFresno, CA501(c)(3)Charitable$15,100
Holy Cross College IncNotre Dame, IN501(c)(3)Charitable$15,000
Wildlands ConservancyOak Glen, CA501(c)(3)Charitable$15,000
Bakersfield Homeless CenterBakersfield, CA501(c)(3)Charitable$14,388
Angioma AllianceNorfolk, VA501(c)(3)Charitable$14,000
San Diego State UniversitySan Diego, CA501(c)(3)Charitable$12,850
North of the River Recreation FoundationBakersfield, CA501(c)(3)Charitable$12,043
Garden Pathways IncBakersfield, CA501(c)(3)Charitable$12,000
Youth Unlimited Gospel OutreachRancho Cucamonga, CA501(c)(3)Charitable$12,000
Shriners Hospital for Children - Los AngelesPasadena, CA501(c)(3)Charitable$11,105
Catholic CharitiesBakersfield, CA501(c)(3)Charitable$11,000
Saint Francis ChurchBakersfield, CA501(c)(3)Charitable$10,905
Greater Bakersfield Vision 20-20 IncBakersfield, CA501(c)(3)Charitable$10,500
North Kern Christian SchoolWasco, CA501(c)(3)Charitable$10,248
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Charitable$10,025
Bethesda Teaching MinistryEl Cajon, CA501(c)(3)Charitable$10,000
Catholic Charities of CaliforniaSacramento, CA501(c)(3)Charitable$10,000
Laurelglen Bible ChurchBakersfield, CA501(c)(3)Charitable$10,000
Kern River Valley Heritage FoundationLake Isabella, CA501(c)(3)Charitable$8,600
College Dream FundArvin, CA501(c)(3)Charitable$8,500
Salvation ArmyBakersfield, CA501(c)(3)Charitable$8,500
Stanford UniversityStanford, CA501(c)(3)Charitable$8,500
Cbcc Foundation for Community Wellness IncBakersfield, CA501(c)(3)Charitable$8,025
Kern County Fellowship of Christian AthletesBakersfield, CA501(c)(3)Charitable$8,000
Olympic Peninsula MinistriesCarlsborg, WA501(c)(3)Charitable$7,600
Give Big Kern FundBakersfield, CA501(c)(3)Charitable$7,250
California State University NorthridgeNorthridge, CA501(c)(3)Charitable$7,200
Gospel Rescue Mission of Grants PassGrants Pass, OR501(c)(3)Charitable$7,000
Honor Flight Kern CountyBakersfield, CA501(c)(3)Charitable$6,800
Shafter Historical SocietyShafter, CA501(c)(3)Charitable$6,711
San Jose State UniversitySan Jose, CA501(c)(3)Charitable$6,350
Our Lady of Guadalupe Parish SchoolBakersfield, CA501(c)(3)Charitable$6,300
Kern Futures Scholarships Now FundBakersfield, CA501(c)(3)Charitable$6,200
Community Action Partnership of KernBakersfield, CA501(c)(3)Charitable$6,182
Healing Hands Healing HeartsBakersfield, CA501(c)(3)Charitable$6,000
Court Appointed Special Advocates of Kern County (casa)Bakersfield, CA501(c)(3)Charitable$5,925
California State University Long BeachLong Beach, CA501(c)(3)Charitable$5,900
Christar InternationalRichardson, TX501(c)(3)Charitable$5,800
Cerro Coso Community CollegeRidgecrest, CA501(c)(3)Charitable$5,750
University of California Santa CruzSanta Cruz, CA501(c)(3)Charitable$5,600
Humboldt State UniversityArcata, CA501(c)(3)Charitable$5,550
California Polytechnic State University PomonaPomona, CA501(c)(3)Charitable$5,375
Agape Childrens MinistryModesto, CA501(c)(3)Charitable$5,200
Christian Missions in Many LandsSpring Lake, NJ501(c)(3)Charitable$5,200
Dynamic Church Planting InternationalOceanside, CA501(c)(3)Charitable$5,200
Remember NhuAkron, OH501(c)(3)Charitable$5,200
First United Methodist ChurchBakersfield, CA501(c)(3)Charitable$5,000
Garces Memorial High SchoolBakersfield, CA501(c)(3)Charitable$5,000
Kingdom MinistriesFresno, CA501(c)(3)Charitable$5,000
Rose-hulman Institute of TechnologyTerre Haute, IN501(c)(3)Charitable$5,000
Teen Success IncMilpitas, CA501(c)(3)Charitable$5,000
University of South CarolinaColumbia, SC501(c)(3)Charitable$5,000
Veterans Resource Centers of AmericaEureka, CA501(c)(3)Charitable$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$2,925,500
Grants Payable - Long Term$75,000
Accrued Payroll Liabilities$28,980
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
2018-08-23
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
7
Volunteers
135

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“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, 2017 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 to fund various scholarships and support the bakersfield symphony orchestra.”

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.”

Raw XML AppendixShowing 400 of 1,525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029568
IRS990/AccountsReceivableGrp/BOYAmt0166169
IRS990/AccountsReceivableGrp/EOYAmt0132051
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KERN COMMUNITY FOUNDATION'S MISSION IS GROWING COMMUNITY AND GROWING PHILANTHROPY.
IRS990/AdvertisingGrp/FundraisingAmt03590
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010771
IRS990/AdvertisingGrp/ProgramServicesAmt014361
IRS990/AdvertisingGrp/TotalAmt028722
IRS990/AllOtherContributionsAmt02789025
IRS990/AllOtherExpensesGrp/FundraisingAmt0758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03034
IRS990/AllOtherExpensesGrp/TotalAmt06067
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANETTE RINEHART
IRS990/BooksInCareOfDetail/PhoneNum06613255346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 TRUXTUN AVE STE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06183
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018549
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024733
IRS990/ConferencesMeetingsGrp/TotalAmt049465
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02789025
IRS990/CYGrantsAndSimilarPaidAmt02774322
IRS990/CYInvestmentIncomeAmt0515238
IRS990/CYOtherExpensesAmt0594934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0309641
IRS990/CYRevenuesLessExpensesAmt0-114521
IRS990/CYSalariesCompEmpBnftPaidAmt0359169
IRS990/CYTotalExpensesAmt03728425
IRS990/CYTotalFundraisingExpenseAmt079150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03613904
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt015980
IRS990/DeferredRevenueGrp/EOYAmt0585000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0437
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01311
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01749
IRS990/DepreciationDepletionGrp/TotalAmt03497
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 $2,774,000 IN GRANTS IN 2017. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03090923
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04840
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019361
IRS990/FeesForServicesAccountingGrp/TotalAmt038721
IRS990/FeesForServicesLegalGrp/FundraisingAmt030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0119
IRS990/FeesForServicesLegalGrp/TotalAmt0238
IRS990/FeesForServicesOtherGrp/FundraisingAmt01505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06018
IRS990/FeesForServicesOtherGrp/TotalAmt012037
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0320901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0320901
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt075000
IRS990/ForeignGrantsGrp/TotalAmt075000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SERGIO DE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDRASEKHAR COMMURI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN L LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE TANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EUGENE J VOILAND
IRS990/Form990PartVIISectionAGrp/PersonNm11AJ ANTONGIOVANNI
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN C FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLOS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN BEALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9
IRS990/GainOrLossGrp/SecuritiesAmt0196966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02774322
IRS990/GrantsPayableGrp/BOYAmt0105778
IRS990/GrantsPayableGrp/EOYAmt0170755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02699322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02699322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056504
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02206868
IRS990/GrossReceiptsAmt05680319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0503
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01508
IRS990/InformationTechnologyGrp/ProgramServicesAmt02011
IRS990/InformationTechnologyGrp/TotalAmt04022
IRS990/InsuranceGrp/FundraisingAmt01035
IRS990/InsuranceGrp/ManagementAndGeneralAmt03105
IRS990/InsuranceGrp/ProgramServicesAmt04141
IRS990/InsuranceGrp/TotalAmt08281
IRS990/InvestmentIncomeGrp/ExclusionAmt0318281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015288814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016274883
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02114
IRS990/LandBldgEquipCostOrOtherBssAmt074538
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt056513
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02009902
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt016164142
IRS990/NetAssetsOrFundBalancesEOYAmt017285140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01235518
IRS990/NoncashContributionsAmt084890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06193
IRS990/OccupancyGrp/ManagementAndGeneralAmt018580
IRS990/OccupancyGrp/ProgramServicesAmt024774
IRS990/OccupancyGrp/TotalAmt049547
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt01800
IRS990/OfficeExpensesGrp/TotalAmt03600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023803
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04622
IRS990/OtherExpensesGrp/FundraisingAmt11853
IRS990/OtherExpensesGrp/FundraisingAmt2966
IRS990/OtherExpensesGrp/FundraisingAmt3530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31590
IRS990/OtherExpensesGrp/ProgramServicesAmt018486
IRS990/OtherExpensesGrp/ProgramServicesAmt17413
IRS990/OtherExpensesGrp/ProgramServicesAmt23863
IRS990/OtherExpensesGrp/ProgramServicesAmt32120
IRS990/OtherExpensesGrp/TotalAmt036974
IRS990/OtherExpensesGrp/TotalAmt114826
IRS990/OtherExpensesGrp/TotalAmt27726
IRS990/OtherExpensesGrp/TotalAmt34240
IRS990/OtherLiabilitiesGrp/BOYAmt02468697
IRS990/OtherLiabilitiesGrp/EOYAmt03029480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173067
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09539
IRS990/PayrollTaxesGrp/ProgramServicesAmt012719
IRS990/PayrollTaxesGrp/TotalAmt025438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046695
IRS990/PrincipalOfficerNm0KRISTEN A BEALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02537346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01286734
IRS990/PYInvestmentIncomeAmt0186125
IRS990/PYOtherExpensesAmt0565810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0279799
IRS990/PYRevenuesLessExpensesAmt0757678
IRS990/PYSalariesCompEmpBnftPaidAmt0393048
IRS990/PYTotalExpensesAmt02245592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03003270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03277992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04644200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02789025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02537346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01758813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02344467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011610621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01294982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01456729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89970
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt011610621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02789025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02537346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,099,943
Liabilities
$3,814,803
Net assets
$17,285,140
Revenue
$3,613,904
Expenses
$3,728,425
Net income
-$114,521
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