Civic Intelligence

Kern Community Foundation

990 • Fiscal year 2019 • EIN 77-0555874

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.48x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$148,173

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

83%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$27,432,024

Up $6,424,161 (+31%) from 2018

Net Assets

Up

$23,764,241

Up $6,439,598 (+37%) from 2018

Liabilities

Down

$3,667,783

Down $15,437 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$7,599,155

Up $3,447,155 (+83%) from 2018

Expenses

Up

$3,371,998

Up $441,549 (+15%) from 2018

Net Income

Up

$4,227,157

Up $3,005,606 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$27,432,024
Liabilities$3,667,783
Net Assets$23,764,241
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$7,599,155
Expenses$3,371,998
Net Income$4,227,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$9,396,221
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,690,626$21,059,309▲ $5,368,683
Savings and Temporary Cash Investments$5,119,949$6,211,295▲ $1,091,346
Accounts Receivable$147,076$126,197▼ $20,879
Prepaid Expenses and Deferred Charges$48,197$34,360▼ $13,837
Land, Buildings, and Equipment, Net$2,015$863▼ $1,152
Total Assets$21,007,863$27,432,024▲ $6,424,161
Liabilities
Other Liabilities$2,729,850$3,473,048▲ $743,198
Grants Payable$365,494$126,600▼ $238,894
Deferred Revenue$546,845$42,134▼ $504,711
Accounts Payable and Accrued Expenses$41,031$26,001▼ $15,030
Total Liabilities$3,683,220$3,667,783▼ $15,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,374,643$22,814,241▲ $6,439,598
Net Assets With Donor Restrictions$950,000$950,000→ $0
Total Net Assets Fund Balance$17,324,643$23,764,241▲ $6,439,598
Total Liabilities and Net Assets / Fund Balance$21,007,863$27,432,024▲ $6,424,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863$35,232$36,095
Other Securities$21,059,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,087,588-▲ $275,760-$1,290,136
2018$1,204,670-▼ $21,330-$1,087,588
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen a Beall WatsonPresident & CEOFT$148,173$148,173

Board Members and Trustees

NameTitle
Diane WhiteChair
Kate TandyVice Chair
Chandrasekhar CommuriDirector
David DenisonDirector
Harold HansenDirector
Jeffrey GutierrezDirector
Jennifer FloydDirector
Justin LelandDirector
Martha TerrazasDirector
Midge Boydstun-jimersonDirector
Sergio De CastroDirector
Stephen SandersDirector
Kevin C FindleySecretary
Carlos SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,392,286
Program Service Revenue
$357,498
Investment Income
$849,371
Other Revenue
$0
All Other Contributions
$6,392,286
Change in Net Assets
$4,227,157

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$1,178,607Fair Market Value (FMV)
Total Noncash Contributions3$1,178,607-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,159,062
Other Expenses$784,210
Salaries, Compensation, and Employee Benefits$428,726
Total Fundraising Expense$103,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,084,062--$2,084,062
Fees for Service Investment Mgmnt Fees-$385,156-$385,156
Other Salaries and Wages$103,627$77,721$25,908$207,256
Current Officers, Directors, Trustees, and Key Employees$74,087$55,565$18,521$148,173
Foreign Grants$75,000--$75,000
Office Expenses$32,972$24,729$8,243$65,944
Occupancy$24,817$18,613$6,204$49,634
Pension Plan Contributions$23,569$17,676$5,892$47,137
Conferences and Meetings$21,406$16,055$5,352$42,813
Payroll Taxes$13,080$9,810$3,270$26,160
All Other Expenses$9,278$6,958$2,320$18,556
Fees for Services Accounting$8,113$6,084$2,028$16,225
Other Expenses$5,916$4,437$1,479$11,832
Insurance$3,836$2,877$959$7,672
Travel$2,381$1,785$595$4,761
Depreciation Depletion$576$432$144$1,152
Fees for Services Other$38$28$9$75
Total Functional Expenses$2,572,953$695,572$103,473$3,371,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Kern CountyBakersfield, CA501(c)(3)Charitable$280,500
Csub FoundationBakersfield, CA501(c)(3)Charitable$156,737
California State University BakersfieldBakersfield, CA501(c)(3)Charitable$100,675
Southern Sierra Council Boy Scouts of AmericaBakersfield, CA501(c)(3)Charitable$76,650
University of Southern CaliforniaLos Angeles, CA501(c)(3)Charitable$74,250
Together Transforming a NationTehachapi, CA501(c)(3)Charitable$67,200
California TroutSan Francisco, CA501(c)(3)Charitable$66,000
City of KingKing City, CA501(c)(3)Charitable$60,000
Trout UnlimitedTruckee, CA501(c)(3)Charitable$50,000
West Hills Community College FoundationCoalinga, CA501(c)(3)Charitable$50,000
Garden Pathways IncBakersfield, CA501(c)(3)Charitable$49,000
Santa Barbara Police FoundationSanta Barbara, CA501(c)(3)Charitable$33,000
Plumas CorporationQuincy, CA501(c)(3)Charitable$32,445
High Desert Lighthouse Ministries (the Lighthouse)Ridgecrest, CA501(c)(3)Charitable$28,000
The Salvation Army Ridgecrest CorpsRidgecrest, CA501(c)(3)Charitable$28,000
WOMEN'S CENTER-HIGH DESERT INCRidgecrest, CA501(c)(3)Charitable$28,000
Bakersfield Museum of ArtBakersfield, CA501(c)(3)Charitable$26,141
Cityserve NetworkBakersfield, CA501(c)(3)Charitable$26,000
University of California Santa BarbaraSanta Barbara, CA501(c)(3)Charitable$25,750
University of California Los AngelesLos Angeles, CA501(c)(3)Charitable$25,500
California State University FresnoFresno, CA501(c)(3)Charitable$25,000
Hoffmann HospiceBakersfield, CA501(c)(3)Charitable$25,000
Latina Leaders of Kern CountyBakersfield, CA501(c)(3)Charitable$25,000
Saint Elizabeth Ann Seton Catholic ChurchBakersfield, CA501(c)(3)Charitable$25,000
Teen Success IncMilpitas, CA501(c)(3)Charitable$25,000
University of California DavisWest Sacramento, CA501(c)(3)Charitable$21,575
University of California MercedMerced, CA501(c)(3)Charitable$21,250
Henrietta Weill Memorial Child Guidance ClinicBakersfield, CA501(c)(3)Charitable$20,575
Bakersfield Music TheaterBakersfield, CA501(c)(3)Charitable$20,000
Salvation ArmyFresno, CA501(c)(3)Charitable$20,000
V-h Families FoundationBakersfield, CA501(c)(3)Charitable$20,000
University of California BerkeleyBerkeley, CA501(c)(3)Charitable$18,600
University of California IrvineIrvine, CA501(c)(3)Charitable$16,500
Youth 2 Leaders Education FoundationBakersfield, CA501(c)(3)Charitable$15,969
California Polytechnic State University San Luis ObispoSan Luis Obispo, CA501(c)(3)Charitable$15,000
California State University Bakersfield FoundationBakersfield, CA501(c)(3)Charitable$15,000
Choice Books of West CoastReedley, CA501(c)(3)Charitable$15,000
Saint Francis ChurchBakersfield, CA501(c)(3)Charitable$13,530
Bakersfield Memorial Hospital FoundationBakersfield, CA501(c)(3)Charitable$12,250
Youth Unlimited Gospel OutreachRancho Cucamonga, CA501(c)(3)Charitable$12,000
Mission at Kern CountyBakersfield, CA501(c)(3)Charitable$11,747
Bakersfield College FoundationBakersfield, CA501(c)(3)Charitable$11,571
Kern County Museum FoundationBakersfield, CA501(c)(3)Charitable$11,500
University of California San DiegoLa Jolla, CA501(c)(3)Charitable$11,500
Desert Area Resources and TrainingRidgecrest, CA501(c)(3)Charitable$11,476
Catholic CharitiesBakersfield, CA501(c)(3)Charitable$11,000
Salvation ArmyBakersfield, CA501(c)(3)Charitable$10,500
Stockdale Elementary Parent ClubBakersfield, CA501(c)(3)Charitable$10,500
University of California Santa CruzSanta Cruz, CA501(c)(3)Charitable$10,500
North Kern Christian SchoolWasco, CA501(c)(3)Charitable$10,166
Bakersfield Christian High SchoolBakersfield, CA501(c)(3)Charitable$10,000
Bethesda Teaching MinistryEl Cajon, CA501(c)(3)Charitable$10,000
California State University Long BeachLong Beach, CA501(c)(3)Charitable$10,000
China Lake Museum FoundationRidgecrest, CA501(c)(3)Charitable$10,000
Kern Literacy CouncilBakersfield, CA501(c)(3)Charitable$10,000
Laurelglen Bible ChurchBakersfield, CA501(c)(3)Charitable$10,000
The Plank FoundationBakersfield, CA501(c)(3)Charitable$10,000
Valley Baptist ChurchBakersfield, CA501(c)(3)Charitable$10,000
University of California RiversideRiverside, CA501(c)(3)Charitable$8,750
Community Action Partnership of KernBakersfield, CA501(c)(3)Charitable$8,100
Bakersfield Police Activities LeagueBakersfield, CA501(c)(3)Charitable$8,000
California State University SacramentoSacramento, CA501(c)(3)Charitable$7,500
Bakersfield Symphony Orchestra IncBakersfield, CA501(c)(3)Charitable$6,782
Kern River Valley Revitalization IncLake Isabella, CA501(c)(3)Charitable$6,700
Bethany Services IncBakersfield, CA501(c)(3)Charitable$6,497
MCSC KERN WOMEN'S BUSINESS CENTERBakersfield, CA501(c)(3)Charitable$6,399
Court Appointed Special Advocates of Kern County (casa)Bakersfield, CA501(c)(3)Charitable$6,180
Shafter Historical SocietyShafter, CA501(c)(3)Charitable$6,000
Our Lady of Guadalupe Parish SchoolBakersfield, CA501(c)(3)Charitable$5,100

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$3,441,673
Accrued Payroll Liabilities$31,375
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 35% controlled entity
No
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 Watson
Title
President & CEO
Phone
6613255346
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen a Beall Watson
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
125

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 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 1,246 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 160 NAMED FUNDS THAT HELP DONORS ORGANIZE AND ACHIEVE MEANINGFUL RESULTS FROM THEIR CHARITABLE GIVING. THE FOUNDATION IS A RESULTS-ORIENTED GRANTMAKER, AWARDING APPROXIMATELY $2,159,000 IN GRANTS IN 2019. THE FOUNDATION IS A TRUSTED COMMUNITY LEADER FOCUSING ON INITIATIVES SUCH AS COLLEGE ACCESS AND NONPROFIT STRENGTHENING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN C FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANDRASEKHAR COMMURI
IRS990/Form990PartVIISectionAGrp/PersonNm5SERGIO DE CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DENISON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER FLOYD
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IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA TERRAZAS
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD HANSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01796354
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/NetAssetsOrFundBalancesBOYAmt017324643
IRS990/NetAssetsOrFundBalancesEOYAmt023764241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0365708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02212441
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016374643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022814241
IRS990/NoncashContributionsAmt01178607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06204
IRS990/OccupancyGrp/ManagementAndGeneralAmt018613
IRS990/OccupancyGrp/ProgramServicesAmt024817
IRS990/OccupancyGrp/TotalAmt049634
IRS990/OfficeExpensesGrp/FundraisingAmt08243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024729
IRS990/OfficeExpensesGrp/ProgramServicesAmt032972
IRS990/OfficeExpensesGrp/TotalAmt065944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING AND MARKETING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012979
IRS990/OtherExpensesGrp/FundraisingAmt16625
IRS990/OtherExpensesGrp/FundraisingAmt22945
IRS990/OtherExpensesGrp/FundraisingAmt31479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34437
IRS990/OtherExpensesGrp/ProgramServicesAmt051915
IRS990/OtherExpensesGrp/ProgramServicesAmt126501
IRS990/OtherExpensesGrp/ProgramServicesAmt211779
IRS990/OtherExpensesGrp/ProgramServicesAmt35916
IRS990/OtherExpensesGrp/TotalAmt0103830
IRS990/OtherExpensesGrp/TotalAmt153002
IRS990/OtherExpensesGrp/TotalAmt223558
IRS990/OtherExpensesGrp/TotalAmt311832
IRS990/OtherLiabilitiesGrp/BOYAmt02729850
IRS990/OtherLiabilitiesGrp/EOYAmt03473048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207256
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09810
IRS990/PayrollTaxesGrp/ProgramServicesAmt013080
IRS990/PayrollTaxesGrp/TotalAmt026160
IRS990/PensionPlanContributionsGrp/FundraisingAmt05892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023569
IRS990/PensionPlanContributionsGrp/TotalAmt047137
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03183083
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0633275
IRS990/PYOtherExpensesAmt0641209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0335642
IRS990/PYRevenuesLessExpensesAmt01221551
IRS990/PYSalariesCompEmpBnftPaidAmt0420280
IRS990/PYTotalExpensesAmt02930449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04152000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04227157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05119949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06211295
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03183080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02789025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02537346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01758813
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280815
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IRS990ScheduleA/PublicSupportPY170Pct00.89330
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016660550
IRS990ScheduleA/TotalSupportAmt018388073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.26360
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01087588

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,432,024
Liabilities
$3,667,783
Net assets
$23,764,241
Revenue
$7,599,155
Expenses
$3,371,998
Net income
$4,227,157
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