Civic Intelligence

Kern Community Foundation

990 • Fiscal year 2020 • EIN 77-0555874

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

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

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.81x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$152,727

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$32,465,220

Up $5,033,196 (+18%) from 2019

Net Assets

Up

$26,862,150

Up $3,097,909 (+13%) from 2019

Liabilities

Up

$5,603,070

Up $1,935,287 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin86th percentile

Revenue

Down

$6,932,492

Down $666,663 (-8.8%) from 2019

Expenses

Up

$4,578,357

Up $1,206,359 (+36%) from 2019

Net Income

Down

$2,354,135

Down $1,873,022 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$32,465,220
Liabilities$5,603,070
Net Assets$26,862,150
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$6,932,492
Expenses$4,578,357
Net Income$2,354,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$10,391,452
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,059,309$24,014,294▲ $2,954,985
Savings and Temporary Cash Investments$6,211,295$7,992,981▲ $1,781,686
Accounts Receivable$126,197$422,862▲ $296,665
Prepaid Expenses and Deferred Charges$34,360$34,520▲ $160
Land, Buildings, and Equipment, Net$863$563▼ $300
Total Assets$27,432,024$32,465,220▲ $5,033,196
Liabilities
Other Liabilities$3,473,048$4,904,730▲ $1,431,682
Accounts Payable and Accrued Expenses$26,001$308,840▲ $282,839
Deferred Revenue$42,134$282,000▲ $239,866
Grants Payable$126,600$107,500▼ $19,100
Total Liabilities$3,667,783$5,603,070▲ $1,935,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,814,241$25,912,150▲ $3,097,909
Net Assets With Donor Restrictions$950,000$950,000→ $0
Total Net Assets Fund Balance$23,764,241$26,862,150▲ $3,097,909
Total Liabilities and Net Assets / Fund Balance$27,432,024$32,465,220▲ $5,033,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563$35,532$36,095
Other Securities$24,014,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,290,136-▲ $197,633-$1,432,297
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen a Beall WatsonPresident & CEOFT$143,535$9,192$152,727

Board Members and Trustees

NameTitle
Diane WhiteChair
Kate TandyVice Chair
David DenisonDirector
Jeffrey GutierrezDirector
Joe GregoryDirector
John C Hershey IiiDirector
Justin LelandDirector
Martha TerrazasDirector
Stephen SandersDirector
Kevin C FindleySecretary
Carlos SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proforma Solutions For Printing And PromMarketing3434 TRUXTUN AVE STE 170, Bakersfield, CA 93301$367,174
Revenue and Support

Revenue Composition

Contributions and Grants
$4,795,703
Program Service Revenue
$402,387
Investment Income
$1,734,402
Other Revenue
$0
All Other Contributions
$4,795,703
Change in Net Assets
$2,354,135

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$798,063Fair Market Value (FMV)
Total Noncash Contributions3$798,063-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,622,824
Other Expenses$1,532,266
Salaries, Compensation, and Employee Benefits$423,267
Total Fundraising Expense$190,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,622,824--$2,622,824
Fees for Service Investment Mgmnt Fees-$434,705-$434,705
Fees for Services Other$124,825$93,619$31,206$249,650
Other Salaries and Wages$101,979$76,484$25,495$203,958
Current Officers, Directors, Trustees, and Key Employees$76,364$57,273$19,091$152,728
Conferences and Meetings$33,533$25,150$8,384$67,067
Occupancy$24,985$18,739$6,247$49,971
Pension Plan Contributions$22,494$16,871$5,623$44,988
Payroll Taxes$10,796$8,098$2,699$21,593
Office Expenses$8,777$6,583$2,194$17,554
Fees for Services Accounting$8,713$6,534$2,178$17,425
All Other Expenses$7,562$5,653$1,885$15,100
Other Expenses$3,724$2,793$931$7,448
Insurance$3,539$2,654$885$7,078
Travel$1,391$1,043$348$2,782
Depreciation Depletion$150$113$38$301
Total Functional Expenses$3,383,238$1,005,015$190,104$4,578,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Kern CountyBakersfield, CA501(c)(3)Charitable$169,495
911 at Ease International IncSanta Barbara, CA501(c)(3)Charitable$150,000
Heritage Bible ChurchBakersfield, CA501(c)(3)Charitable$125,000
WOMAN'S CLUB OF BAKERSFIELDBakersfield, CA501(c)(3)Charitable$100,000
Faith and Learning International NfpWheaton, IL501(c)(3)Charitable$86,745
Santa Barbara Police FoundationSanta Barbara, CA501(c)(3)Charitable$61,500
Bakersfield Symphony Orchestra IncBakersfield, CA501(c)(3)Charitable$55,586
Community Foundation for Monterey CountyMonterey, CA501(c)(3)Charitable$55,000
California TroutSan Francisco, CA501(c)(3)Charitable$52,895
Hume Lake Christian Camps IncFresno, CA501(c)(3)Charitable$50,000
United Way Fresno and Madera CountiesFresno, CA501(c)(3)Charitable$50,000
Ventura County Community FoundationCamarillo, CA501(c)(3)Charitable$50,000
Community Action Partnership of KernBakersfield, CA501(c)(3)Charitable$47,500
Garden Pathways IncBakersfield, CA501(c)(3)Charitable$44,500
Friends of Mercy FoundationBakersfield, CA501(c)(3)Charitable$39,700
California State University BakersfieldBakersfield, CA501(c)(3)Charitable$35,900
Kern Literacy CouncilBakersfield, CA501(c)(3)Charitable$35,000
Plumas CorporationQuincy, CA501(c)(3)Charitable$34,287
The Salvation Army Bakersfield Citadel CorpsBakersfield, CA501(c)(3)Charitable$32,500
Mission at Kern CountyBakersfield, CA501(c)(3)Charitable$30,981
Wounded Heroes FundBakersfield, CA501(c)(3)Charitable$30,500
Csub FoundationBakersfield, CA501(c)(3)Charitable$30,100
Adventist Health Bakersfield FoundationBakersfield, CA501(c)(3)Charitable$28,750
California Veterans Assistance Foundation IncBakersfield, CA501(c)(3)Charitable$27,500
Kern High School District Educational FoundationBakersfield, CA501(c)(3)Charitable$26,000
Bethesda Teaching MinistryEl Cajon, CA501(c)(3)Charitable$25,000
Hartland Christian CampBadger, CA501(c)(3)Charitable$25,000
Keck Medicine of UscLos Angeles, CA501(c)(3)Charitable$25,000
Legacy Christian AcademyBakersfield, CA501(c)(3)Charitable$25,000
Bakersfield Homeless CenterBakersfield, CA501(c)(3)Charitable$23,412
Bakersfield Museum of ArtBakersfield, CA501(c)(3)Charitable$23,066
Bakersfield High School Parent Teacher Student OrganizationBakersfield, CA501(c)(3)Charitable$22,593
Henrietta Weill Memorial Child Guidance ClinicBakersfield, CA501(c)(3)Charitable$20,825
United Way of Ventura County IncVentura, CA501(c)(3)Charitable$20,500
Bags4kidsCalifornia City, CA501(c)(3)Charitable$20,250
Bakersfield Firefighters Historical SocietyBakersfield, CA501(c)(3)Charitable$20,000
The Mission at Kern CountyBakersfield, CA501(c)(3)Charitable$20,000
Bakersfield College FoundationBakersfield, CA501(c)(3)Charitable$19,800
Southern Sierra Council Boy Scouts of AmericaBakersfield, CA501(c)(3)Charitable$18,500
The Salvation Army Ridgecrest CorpsRidgecrest, CA501(c)(3)Charitable$17,651
ALZHEIMER'S DISEASE ASSOCIATION OF KERN COUNTY INC (ADAKC)Bakersfield, CA501(c)(3)Charitable$17,625
California State University FresnoFresno, CA501(c)(3)Charitable$17,250
Kern County Museum FoundationBakersfield, CA501(c)(3)Charitable$17,100
Bakersfield Senior Center IncBakersfield, CA501(c)(3)Charitable$17,000
Links for LifeBakersfield, CA501(c)(3)Charitable$17,000
Bakersfield Police Activities LeagueBakersfield, CA501(c)(3)Charitable$15,000
Catholic CharitiesBakersfield, CA501(c)(3)Charitable$14,000
University of California Los AngelesLos Angeles, CA501(c)(3)Charitable$14,000
California Polytechnic State University San Luis ObispoSan Luis Obispo, CA501(c)(3)Charitable$13,000
Ronald Mcdonald House Charities of Southern CaliforniaBakersfield, CA501(c)(3)Charitable$12,900
Epilepsy Society of Kern CountyBakersfield, CA501(c)(3)Charitable$11,500
Mountain Communities Family Resource Center IncFrazier Park, CA501(c)(3)Charitable$11,500
Saint Francis ChurchBakersfield, CA501(c)(3)Charitable$11,100
Garces Memorial High School FoundationBakersfield, CA501(c)(3)Charitable$11,000
Salvation ArmyBakersfield, CA501(c)(3)Charitable$11,000
Saint Elizabeth Ann Seton Catholic ChurchBakersfield, CA501(c)(3)Charitable$10,500
North Kern Christian SchoolWasco, CA501(c)(3)Charitable$10,220
Alpha House a Place for New BeginningsTaft, CA501(c)(3)Charitable$10,000
Bluebird MinistriesGrants Pass, OR501(c)(3)Charitable$10,000
California Farmworker FoundationDelano, CA501(c)(3)Charitable$10,000
California Rural Legal Assistance IncOakland, CA501(c)(3)Charitable$10,000
California Waterfowl AssociationRoseville, CA501(c)(3)Charitable$10,000
Holy Cross College IncNotre Dame, IN501(c)(3)Charitable$10,000
Hope Charity InternationalPomona, CA501(c)(3)Charitable$10,000
Kern River Valley Family Resource CenterLake Isabella, CA501(c)(3)Charitable$10,000
Laurelglen Bible ChurchBakersfield, CA501(c)(3)Charitable$10,000
Nami Kern CountyBakersfield, CA501(c)(3)Charitable$10,000
Transitional Youth Mobilizing for Change (tym4change)Bakersfield, CA501(c)(3)Charitable$10,000
Trinity Anglican ChurchBakersfield, CA501(c)(3)Charitable$10,000
University of California Santa BarbaraSanta Barbara, CA501(c)(3)Charitable$9,750
The Plank FoundationBakersfield, CA501(c)(3)Charitable$9,695
Golden Empire GleanersBakersfield, CA501(c)(3)Charitable$9,100
Clifford & Bradford Athletic FoundationBakersfield, CA501(c)(3)Charitable$9,000
Youth Unlimited Gospel OutreachChula Vista, CA501(c)(3)Charitable$9,000
Bakersfield Memorial Hospital FoundationBakersfield, CA501(c)(3)Charitable$8,500
Jim Burke Education FoundationBakersfield, CA501(c)(3)Charitable$8,500
Our Lady of Guadalupe Parish SchoolBakersfield, CA501(c)(3)Charitable$8,400
Alliance Against Family Violence and Sexual AssaultBakersfield, CA501(c)(3)Charitable$8,000
The United States Conference of the Mennonite Brethren ChurchesWichita, KS501(c)(3)Charitable$7,500
United Way of Kern County IncBakersfield, CA501(c)(3)Charitable$7,500
University of California BerkeleyBerkeley, CA501(c)(3)Charitable$7,500
Alpha Tau Omega FoundationIndianapolis, IN501(c)(3)Charitable$7,000
Greater Bakersfield Vision 2000 IncBakersfield, CA501(c)(3)Charitable$7,000
University of California DavisWest Sacramento, CA501(c)(3)Charitable$7,000
Salvation ArmyFresno, CA501(c)(3)Charitable$6,749
California Living Museum FoundationBakersfield, CA501(c)(3)Charitable$6,500
Taft College FoundationTaft, CA501(c)(3)Charitable$6,500
Hoffmann HospiceBakersfield, CA501(c)(3)Charitable$6,250
St Philip the Apostle ChurchBakersfield, CA501(c)(3)Charitable$6,185
Youth 2 Leaders Education FoundationBakersfield, CA501(c)(3)Charitable$6,036
AMERICA'S CHARITIESChantilly, VA501(c)(3)Charitable$6,000
San Diego State UniversitySan Diego, CA501(c)(3)Charitable$5,500
Ag One FoundationFresno, CA501(c)(3)Charitable$5,000
Bakersfield Pregnancy CenterBakersfield, CA501(c)(3)Charitable$5,000
Colorado School of MinesGolden, CO501(c)(3)Charitable$5,000
Kern Dance AllianceBakersfield, CA501(c)(3)Charitable$5,000
Leukemia and Lymphoma SocietyBakersfield, CA501(c)(3)Charitable$5,000
ROD'S HEART CHARITABLE FOUNDATIONButtonwillow, CA501(c)(3)Charitable$5,000
Shafter Historical SocietyShafter, CA501(c)(3)Charitable$5,000
The Ventura Police Community Foundation IncVentura, CA501(c)(3)Charitable$5,000
St Francis Parish SchoolBakersfield, CA501(c)(3)Charitable$4,911
Garces Memorial High SchoolBakersfield, CA501(c)(3)Charitable$4,850
Critters Without LittersBakersfield, CA501(c)(3)Charitable$4,500
Saint Vincent De PaulBakersfield, CA501(c)(3)Charitable$4,450
California State University Channel IslandsCamarillo, CA501(c)(3)Charitable$4,250
Alliance Against ViolenceBakersfield, CA501(c)(3)Charitable$4,200
Harvard UniversityHyde Park, MA501(c)(3)Charitable$4,000
Mare Riding CenterBakersfield, CA501(c)(3)Charitable$4,000
University of California San DiegoLa Jolla, CA501(c)(3)Charitable$4,000
Christian Youth Film Society IncBakersfield, CA501(c)(3)Charitable$3,500
Impact Austin FoundationAustin, TX501(c)(3)Charitable$3,500
Taft Union High SchoolTaft, CA501(c)(3)Charitable$3,500
Westside Community CouncilVentura, CA501(c)(3)Charitable$3,500
California State University Long BeachLong Beach, CA501(c)(3)Charitable$3,250
University of California IrvineIrvine, CA501(c)(3)Charitable$3,250
Vanguard UniversityCosta Mesa, CA501(c)(3)Charitable$3,250
A Dream SharedBakersfield, CA501(c)(3)Charitable$3,200
Arts Council of KernBakersfield, CA501(c)(3)Charitable$3,000
Bakersfield Rotary West FoundationBakersfield, CA501(c)(3)Charitable$3,000
California Tax Foundation IncSacramento, CA501(c)(3)Charitable$3,000
Saint Andrews AbbeyValyermo, CA501(c)(3)Charitable$3,000
Taft City School DistrictTaft, CA501(c)(3)Charitable$2,807
MARLEY'S MUTTS DOG RESCUETehachapi, CA501(c)(3)Charitable$2,506
Boys & Girls Club of Tulare CountyVisalia, CA501(c)(3)Charitable$2,500
Boys & Girls Clubs of Fresno CountyFresno, CA501(c)(3)Charitable$2,500
Clinica Sierra VistaBakersfield, CA501(c)(3)Charitable$2,500
Clinica Sierra VistaBakersfield, CA501(c)(3)Charitable$2,500
Girl Scouts of Central California SouthBakersfield, CA501(c)(3)Charitable$2,500
Kern County LulacBakersfield, CA501(c)(3)Charitable$2,500
Kern County Taxpayers Education Fund IncBakersfield, CA501(c)(3)Charitable$2,500
Mighty River Faith Family ChurchBakersfield, CA501(c)(3)Charitable$2,500
Norwich UniversityNorthfield, VT501(c)(3)Charitable$2,500
Omni Family HealthBakersfield, CA501(c)(3)Charitable$2,500
River Valley Church of TulareTulare, CA501(c)(3)Charitable$2,500
Texas A&m UniversityCollege Station, TX501(c)(3)Charitable$2,500
The Lighthouse Rescue MissionTulare, CA501(c)(3)Charitable$2,500
United Way of Tulare CountyTulare, CA501(c)(3)Charitable$2,500
Valley Center for the BlindBakersfield, CA501(c)(3)Charitable$2,500
Ventura Commerce and Education FoundationVentura, CA501(c)(3)Charitable$2,500
Visalia Emergency Aid CouncilVisalia, CA501(c)(3)Charitable$2,500
Visalia Gleaning SeniorsVisalia, CA501(c)(3)Charitable$2,500
Visalia Rescue MissionVisalia, CA501(c)(3)Charitable$2,500
Youth for Christ of Kern CountyBakersfield, CA501(c)(3)Charitable$2,500
Bakersfield SpcaBakersfield, CA501(c)(3)Charitable$2,350
Garden Community ChurchBakersfield, CA501(c)(3)Charitable$2,150
Kern County Music Educators AssociationBakersfield, CA501(c)(3)Charitable$2,078
Austin Community FoundationAustin, TX501(c)(3)Charitable$2,000
Buena Vista Museum of Natural History IncBakersfield, CA501(c)(3)Charitable$2,000
California Lutheran UniversityThousand Oaks, CA501(c)(3)Charitable$2,000
California Polytechnic State University PomonaPomona, CA501(c)(3)Charitable$2,000
Cityserve NetworkBakersfield, CA501(c)(3)Charitable$2,000
Dordt UniversitySioux Center, IA501(c)(3)Charitable$2,000
Dress for Success BakersfieldBakersfield, CA501(c)(3)Charitable$2,000
Honor Flight Kern CountyBakersfield, CA501(c)(3)Charitable$2,000
Horatio Alger Association of Distinguished Americans IncAlexandria, VA501(c)(3)Charitable$2,000
Madorom FoundationBakersfield, CA501(c)(3)Charitable$2,000
Make a Wish FoundationBakersfield, CA501(c)(3)Charitable$2,000
University of California RiversideRiverside, CA501(c)(3)Charitable$2,000
Christar InternationalRichardson, TX501(c)(3)Charitable$1,800
Northminster Presbyterian ChurchBakersfield, CA501(c)(3)Charitable$1,750
Special Olympics Southern CaliforniaBakersfield, CA501(c)(3)Charitable$1,700
Trinity United Methodist ChurchBakersfield, CA501(c)(3)Charitable$1,660
Court Appointed Special Advocates of Kern County (casa)Bakersfield, CA501(c)(3)Charitable$1,600
Trinity Medical Transport FoundationBakersfield, CA501(c)(3)Charitable$1,525
Advanced Center for EyecareBakersfield, CA501(c)(3)Charitable$1,500
All Seated in a BarnBakersfield, CA501(c)(3)Charitable$1,500
Bakersfield Pregnancy CenterBakersfield, CA501(c)(3)Charitable$1,500
California State University ChicoChico, CA501(c)(3)Charitable$1,500
Coalinga Police K9 Foundation IncCoalinga, CA501(c)(3)Charitable$1,500
Desert Area Resources and TrainingRidgecrest, CA501(c)(3)Charitable$1,500
Farmworker Institute of Education and Leadership DevelopmentTehachapi, CA501(c)(3)Charitable$1,500
Global Family Care NetworkBakersfield, CA501(c)(3)Charitable$1,500
Independence Through GraceBakersfield, CA501(c)(3)Charitable$1,500
Kern County Autism CenterArvin, CA501(c)(3)Charitable$1,500
Kern River Valley Historical SocietyKernville, CA501(c)(3)Charitable$1,500
League of Dreams IncBakersfield, CA501(c)(3)Charitable$1,500
Mothers Against Drunk Driving Kern CountyBakersfield, CA501(c)(3)Charitable$1,500
New Arising Destiny Center (nadc)Bakersfield, CA501(c)(3)Charitable$1,500
Pregnancy Resource Center of the Kern River ValleyLake Isabella, CA501(c)(3)Charitable$1,500
Project Clean AirBakersfield, CA501(c)(3)Charitable$1,500
Ronald Mcdonald House Charities of Southern CaliforniaLos Angeles, CA501(c)(3)Charitable$1,500
The David Marcus Thumbs Up Scholarship FoundationBakersfield, CA501(c)(3)Charitable$1,500
The Salvation Army Bakersfield Adult Rehabilitation CenterBakersfield, CA501(c)(3)Charitable$1,500
Volunteer Center of Kern County IncBakersfield, CA501(c)(3)Charitable$1,500
Y-empowerment IncBakersfield, CA501(c)(3)Charitable$1,500
Youth 2 Leaders Education FoundationBakersfield, CA501(c)(3)Charitable$1,500
Bakersfield City School DistrictBakersfield, CA501(c)(3)Charitable$1,450
Public Safety Professionals RetreatBakersfield, CA501(c)(3)Charitable$1,328
University of California MercedMerced, CA501(c)(3)Charitable$1,250
Country Oaks Baptist ChurchTehachapi, CA501(c)(3)Charitable$1,211
Christian Missions in Many LandsSpring Lake, NJ501(c)(3)Charitable$1,200
Dynamic Church Planting InternationalOceanside, CA501(c)(3)Charitable$1,200
International TeamsElgin, IL501(c)(3)Charitable$1,200
Shriners Hospital for Children - Los AngelesPasadena, CA501(c)(3)Charitable$1,163
Bc Archives AssociationBakersfield, CA501(c)(3)Charitable$1,150
San Ardo Union Elementary School DistrictSan Ardo, CA501(c)(3)Charitable$1,092
Adams State UniversityAlamosa, CO501(c)(3)Charitable$1,000
Amp Ministries Dba - Hands in the CommunityVisalia, CA501(c)(3)Charitable$1,000
Bakersfield Play CenterBakersfield, CA501(c)(3)Charitable$1,000
Be Finally FreeBakersfield, CA501(c)(3)Charitable$1,000
Bridge for HopeTehachapi, CA501(c)(3)Charitable$1,000
California State University FullertonFullerton, CA501(c)(3)Charitable$1,000
California State University NorthridgeNorthridge, CA501(c)(3)Charitable$1,000
California State University SacramentoSacramento, CA501(c)(3)Charitable$1,000
Dat KrewBakersfield, CA501(c)(3)Charitable$1,000
Feeding AmericaChicago, IL501(c)(3)Charitable$1,000
First GraduateSan Francisco, CA501(c)(3)Charitable$1,000
Golden Empire Youth Tackle Football & CheerBakersfield, CA501(c)(3)Charitable$1,000
Grand Canyon UniversityPhoenix, AZ501(c)(3)Charitable$1,000
Habitat for Humanity of Tularekings CountiesVisalia, CA501(c)(3)Charitable$1,000
Happy Trails Riding AcademyVisalia, CA501(c)(3)Charitable$1,000
Influencers BakersfieldBakersfield, CA501(c)(3)Charitable$1,000
Juvenile Diabetes Research FoundationBakersfield, CA501(c)(3)Charitable$1,000
Juventud Enriquecimiento Musica Y Artes FoundationVisalia, CA501(c)(3)Charitable$1,000
Kern Athletic Fencing FoundationBakersfield, CA501(c)(3)Charitable$1,000
Kern County Wrestling AssociationTehachapi, CA501(c)(3)Charitable$1,000
Kern Partnership for Children and FamiliesBakersfield, CA501(c)(3)Charitable$1,000
Kern Valley Hospital FoundationLake Isabella, CA501(c)(3)Charitable$1,000
Mt San Jacinto CollegeSan Jacinto, CA501(c)(3)Charitable$1,000
My FunsportsBakersfield, CA501(c)(3)Charitable$1,000
One Spade Youth PackersKernville, CA501(c)(3)Charitable$1,000
Parent Institute for Quality EducationNational City, CA501(c)(3)Charitable$1,000
Porterville High SchoolPorterville, CA501(c)(3)Charitable$1,000
Purdue University NorthwestHammond, IN501(c)(3)Charitable$1,000
Roots Christian FellowshipTehachapi, CA501(c)(3)Charitable$1,000
San Jose State University Alumni AssociationSan Jose, CA501(c)(3)Charitable$1,000
Strength of Shadow Dog Rescue IncBodfish, CA501(c)(3)Charitable$1,000
Taft CollegeTaft, CA501(c)(3)Charitable$1,000
Tree Foundation of KernBakersfield, CA501(c)(3)Charitable$1,000
Tulare County Child Abuse Prevention CouncilVisalia, CA501(c)(3)Charitable$1,000
United States Military AcademyWest Point, NY501(c)(3)Charitable$1,000
University of the PacificStockton, CA501(c)(3)Charitable$1,000
San Lucas Union Elementary School DistrictSan Lucas, CA501(c)(3)Charitable$993
Dallas Theological SeminaryDallas, TX501(c)(3)Charitable$900
University of La VerneLa Verne, CA501(c)(3)Charitable$812
Adventist Health Tehachapi Valley FoundationTehachapi, CA501(c)(3)Charitable$800
Casa Esperanza Transitional Home for WomenBakersfield, CA501(c)(3)Charitable$750
Maricopa Unified School DistrictMaricopa, CA501(c)(3)Charitable$750
San Jose State UniversitySan Jose, CA501(c)(3)Charitable$750
Our Lady of Perpetual Help SchoolBakersfield, CA501(c)(3)Charitable$650
American Red Cross - Central Valley RegionBoone, IA501(c)(3)Charitable$500
Arvin High SchoolArvin, CA501(c)(3)Charitable$500
Bakersfield Ivy Legacy FoundationBakersfield, CA501(c)(3)Charitable$500
BridgehopeLittleton, CO501(c)(3)Charitable$500
Congregational Bible Church of ShafterShafter, CA501(c)(3)Charitable$500
Dharma Drum MountainEl Monte, CA501(c)(3)Charitable$500
East Texas Baptist UniversityMarshall, TX501(c)(3)Charitable$500
Farmer Veteran CoalitionDavis, CA501(c)(3)Charitable$500
First Baptist Church RockwallRockwall, TX501(c)(3)Charitable$500
First Presbyterian ChurchBakersfield, CA501(c)(3)Charitable$500
Food for the PoorCoconut Creek, FL501(c)(3)Charitable$500
Fox Theater FoundationBakersfield, CA501(c)(3)Charitable$500
Greenfield Union School DistrictBakersfield, CA501(c)(3)Charitable$500
Kern River Parkway FoundationBakersfield, CA501(c)(3)Charitable$500
Love and Respect Ministries IncRockford, MI501(c)(3)Charitable$500
Main Street Tehachapi IncTehachapi, CA501(c)(3)Charitable$500
Mendiburu Magic FoundationBakersfield, CA501(c)(3)Charitable$500
North of the River Recreation FoundationBakersfield, CA501(c)(3)Charitable$500
Outstanding Farmers of AmericaPearl City, IL501(c)(3)Charitable$500
PARKINSON'S FOUNDATION INCMiami, FL501(c)(3)Charitable$500
Portrait of a Warrior Gallery Kern CountyBakersfield, CA501(c)(3)Charitable$500
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Charitable$500
Saint John Vianney AcademyBakersfield, CA501(c)(3)Charitable$500
Spotlight TheatreBakersfield, CA501(c)(3)Charitable$500
Tejon Ranch ConservancyFrazier Park, CA501(c)(3)Charitable$500
Uc Davis FoundationDavis, CA501(c)(3)Charitable$500
Union CollegeSchenectady, NY501(c)(3)Charitable$500
United Way of Santa Barbara County IncSanta Barbara, CA501(c)(3)Charitable$500
Kern High School DistrictBakersfield, CA501(c)(3)Charitable$482
UnboundKansas City, MO501(c)(3)Charitable$480
Rosedale Union School DistrictBakersfield, CA501(c)(3)Charitable$412
Kern County Library FoundationBakersfield, CA501(c)(3)Charitable$352
Catholic Answers IncEl Cajon, CA501(c)(3)Charitable$275
Immaculate Heart Media Inc(dba Relevant Radio)Green Bay, WI501(c)(3)Charitable$275
Assistance League BakersfieldBakersfield, CA501(c)(3)Charitable$250
Bristol Hospice Foundation of CaliforniaBakersfield, CA501(c)(3)Charitable$250
Haggai Institute for Advanced Leadership Training IncNorcross, GA501(c)(3)Charitable$250
Kern Community Tennis AssociationBakersfield, CA501(c)(3)Charitable$250
University Hospitals Health System IncCleveland, OH501(c)(3)Charitable$250
West High SchoolBakersfield, CA501(c)(3)Charitable$250
Panama Buena Vista Union School DistrictBakersfield, CA501(c)(3)Charitable$246
Emerge Center Against Domestic AbuseTucson, AZ501(c)(3)Charitable$225
American Lung Association in CaliforniaSan Diego, CA501(c)(3)Charitable$200
Grimm Family Education FoundationBakersfield, CA501(c)(3)Charitable$200
St Anthony Retreat CenterThree Rivers, CA501(c)(3)Charitable$200
The Norbertine Canonesses of the Bethlehem Priory of St JosephTehachapi, CA501(c)(3)Charitable$200
Beardsley School Community Foundation IncBakersfield, CA501(c)(3)Charitable$150
Dynamic Catholic InstituteErlanger, KY501(c)(3)Charitable$110
American Cancer SocietyBakersfield, CA501(c)(3)Charitable$100
Bakersfield Association of Realtors Charitable Foundation IncBakersfield, CA501(c)(3)Charitable$100
Bakersfield Master ChoraleBakersfield, CA501(c)(3)Charitable$100
Kern County Special OlympicsBakersfield, CA501(c)(3)Charitable$100
Morning Star Fresh Food MinistryBakersfield, CA501(c)(3)Charitable$100
Trisomy 18 FoundationFlushing, MI501(c)(3)Charitable$100
Valley Public RadioClovis, CA501(c)(3)Charitable$75
Bakersfield Jazz WorkshopBakersfield, CA501(c)(3)Charitable$50
Catholic League for Religious and Civil RightsNew York, NY501(c)(3)Charitable$50
The Catholic Foundation of Northern ColoradoGreenwood Village, CO501(c)(3)Charitable$50
Shar-on CorporationTaft, CA501(c)(3)Charitable$40
Ducks Unlimited IncLos Banos, CA501(c)(3)Charitable$35
Thomas More SocietyChicago, IL501(c)(3)Charitable$35
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$4,860,398
Accrued Payroll Liabilities$44,332
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
2021-08-26
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
5
Volunteers
75

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 3,302 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/InvestmentIncomeGrp/ExclusionAmt0395291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021059309
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024014294
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563
IRS990/LandBldgEquipCostOrOtherBssAmt036095
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03458960
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/NetAssetsOrFundBalancesBOYAmt023764241
IRS990/NetAssetsOrFundBalancesEOYAmt026862150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01339111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01339111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0743774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022814241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025912150
IRS990/NoncashContributionsAmt0798063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06247
IRS990/OccupancyGrp/ManagementAndGeneralAmt018739
IRS990/OccupancyGrp/ProgramServicesAmt024985
IRS990/OccupancyGrp/TotalAmt049971
IRS990/OfficeExpensesGrp/FundraisingAmt02194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06583
IRS990/OfficeExpensesGrp/ProgramServicesAmt08777
IRS990/OfficeExpensesGrp/TotalAmt017554
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/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt071892
IRS990/OtherExpensesGrp/FundraisingAmt17092
IRS990/OtherExpensesGrp/FundraisingAmt23916
IRS990/OtherExpensesGrp/FundraisingAmt3931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32793
IRS990/OtherExpensesGrp/ProgramServicesAmt0287547
IRS990/OtherExpensesGrp/ProgramServicesAmt128371
IRS990/OtherExpensesGrp/ProgramServicesAmt215664
IRS990/OtherExpensesGrp/ProgramServicesAmt33724
IRS990/OtherExpensesGrp/TotalAmt0575116
IRS990/OtherExpensesGrp/TotalAmt156741
IRS990/OtherExpensesGrp/TotalAmt231328
IRS990/OtherExpensesGrp/TotalAmt37448
IRS990/OtherLiabilitiesGrp/BOYAmt03473048
IRS990/OtherLiabilitiesGrp/EOYAmt04904730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203958
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08098
IRS990/PayrollTaxesGrp/ProgramServicesAmt010796
IRS990/PayrollTaxesGrp/TotalAmt021593
IRS990/PensionPlanContributionsGrp/FundraisingAmt05623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022494
IRS990/PensionPlanContributionsGrp/TotalAmt044988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034520
IRS990/PrincipalOfficerNm0KRISTEN A BEALL WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06392286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02159062
IRS990/PYInvestmentIncomeAmt0849371
IRS990/PYOtherExpensesAmt0784210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0357498
IRS990/PYRevenuesLessExpensesAmt04227157
IRS990/PYSalariesCompEmpBnftPaidAmt0428726
IRS990/PYTotalExpensesAmt03371998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07599155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02354135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06211295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07992981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04795703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06392286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03183080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02789025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02537346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019697440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01860255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01282580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.90610
IRS990ScheduleA/PublicSupportTotal170Amt019697440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04795703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06392286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03183080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02789025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02537346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019697440
IRS990ScheduleA/TotalSupportAmt021557695
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33673
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027971
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01290136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01432297
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01087588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01290136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01204670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01087588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt023190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01061613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,465,220
Liabilities
$5,603,070
Net assets
$26,862,150
Revenue
$6,932,492
Expenses
$4,578,357
Net income
$2,354,135
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