Civic Intelligence

Kern Community Foundation

990 • Fiscal year 2021 • EIN 77-0555874

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.24x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$106,970

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-6.4%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$39,214,030

Up $6,748,810 (+21%) from 2020

Net Assets

Up

$31,136,399

Up $4,274,249 (+16%) from 2020

Liabilities

Up

$8,077,631

Up $2,474,561 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$6,488,635

Down $443,857 (-6.4%) from 2020

Expenses

Down

$3,461,622

Down $1,116,735 (-24%) from 2020

Net Income

Up

$3,027,013

Up $672,878 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$39,214,030
Liabilities$8,077,631
Net Assets$31,136,399
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$6,488,635
Expenses$3,461,622
Net Income$3,027,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$8,344,412
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,014,294$28,417,636▲ $4,403,342
Savings and Temporary Cash Investments$7,992,981$10,607,446▲ $2,614,465
Accounts Receivable$422,862$148,473▼ $274,389
Prepaid Expenses and Deferred Charges$34,520$38,101▲ $3,581
Land, Buildings, and Equipment, Net$563$2,374▲ $1,811
Total Assets$32,465,220$39,214,030▲ $6,748,810
Liabilities
Other Liabilities$4,904,730$7,788,218▲ $2,883,488
Grants Payable$107,500$183,347▲ $75,847
Deferred Revenue$282,000$55,834▼ $226,166
Accounts Payable and Accrued Expenses$308,840$50,232▼ $258,608
Total Liabilities$5,603,070$8,077,631▲ $2,474,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,912,150$30,186,399▲ $4,274,249
Net Assets With Donor Restrictions$950,000$950,000→ $0
Total Net Assets Fund Balance$26,862,150$31,136,399▲ $4,274,249
Total Liabilities and Net Assets / Fund Balance$32,465,220$39,214,030▲ $6,748,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,374$29,825$32,199
Other Securities$28,417,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,432,297-▲ $277,785-$1,651,461
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseTotal
Kristen a Beall WatsonPresident/CEO$106,970$106,970

Board Members and Trustees

NameTitle
Jeffrey a GutierrezChair
Joe GregoryDirector
John C Hershey IiiDirector
Justin LelandDirector
Martha TerrazasDirector
Stephen SandersDirector
Susan HopkinsDirector
Tanya AlsheikhDirector
Kevin C FindleySecretary
Carlos SanchezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Proforma Solutions For Printing And PromMarketing3434 TRUXTUN AVE STE 170, Bakersfield, CA 93301$432,398
Revenue and Support

Revenue Composition

Contributions and Grants
$4,649,756
Program Service Revenue
$497,396
Investment Income
$1,341,483
Other Revenue
$0
All Other Contributions
$4,649,756
Change in Net Assets
$3,027,013

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 Traded4$155,980Fair Market Value (FMV)
Total Noncash Contributions4$155,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,978,518
Other Expenses$1,091,482
Salaries, Compensation, and Employee Benefits$391,622
Total Fundraising Expense$123,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,978,518--$1,978,518
Fees for Service Investment Mgmnt Fees-$492,448-$492,448
Fees for Services Other$138,648$103,986$34,662$277,296
Other Salaries and Wages$109,514$82,135$27,378$219,027
Current Officers, Directors, Trustees, and Key Employees$53,485$40,114$13,371$106,970
Occupancy$28,407$21,305$7,102$56,814
Pension Plan Contributions$19,471$14,603$4,868$38,942
Payroll Taxes$13,342$10,006$3,335$26,683
Office Expenses$11,987$8,990$2,997$23,974
Conferences and Meetings$11,564$8,673$2,891$23,128
Fees for Services Accounting$9,118$6,838$2,279$18,235
All Other Expenses$6,594$4,920$1,651$13,165
Insurance$5,285$3,964$1,321$10,570
Other Expenses$3,343$2,507$836$6,686
Depreciation Depletion$124$93$31$248
Travel$90$67$22$179
Total Functional Expenses$2,473,860$863,926$123,836$3,461,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shepower Leadership AcademyBakersfield, CA501(c)(3)Charitable$100,487
Kern County Museum FoundationBakersfield, CA501(c)(3)Charitable$87,168
Plumas CorporationQuincy, CA501(c)(3)Charitable$87,074
Garden Pathways IncBakersfield, CA501(c)(3)Charitable$86,700
Bakersfield Symphony Orchestra IncBakersfield, CA501(c)(3)Charitable$69,076
Csub FoundationBakersfield, CA501(c)(3)Charitable$67,000
Bethesda Teaching MinistryEl Cajon, CA501(c)(3)Charitable$60,000
Taft College FoundationTaft, CA501(c)(3)Charitable$60,000
California TroutSan Francisco, CA501(c)(3)Charitable$53,598
Keck Medicine of UscLos Angeles, CA501(c)(3)Charitable$50,000
Bakersfield Recovery Services IncBakersfield, CA501(c)(3)Charitable$48,428
Cityserve NetworkBakersfield, CA501(c)(3)Charitable$42,500
California Veterans Assistance Foundation IncBakersfield, CA501(c)(3)Charitable$42,150
911 at Ease International IncSanta Barbara, CA501(c)(3)Charitable$41,370
California State University BakersfieldBakersfield, CA501(c)(3)Charitable$38,250
Santa Barbara Police FoundationSanta Barbara, CA501(c)(3)Charitable$31,500
Bakersfield Firefighters Historical SocietyBakersfield, CA501(c)(3)Charitable$25,000
Kern County Superintendent of Schools Educational Services FoundationBakersfield, CA501(c)(3)Charitable$25,000
No Sister Left BehindBakersfield, CA501(c)(3)Charitable$25,000
Starbase EdwardsPalmdale, CA501(c)(3)Charitable$25,000
Trout UnlimitedTruckee, CA501(c)(3)Charitable$25,000
Wounded Heroes FundBakersfield, CA501(c)(3)Charitable$24,500
The Mission at Kern CountyBakersfield, CA501(c)(3)Charitable$24,318
Bakersfield Museum of ArtBakersfield, CA501(c)(3)Charitable$24,150
Southern Sierra Council Boy Scouts of AmericaBakersfield, CA501(c)(3)Charitable$21,582
Henrietta Weill Memorial Child Guidance ClinicBakersfield, CA501(c)(3)Charitable$21,113
Bakersfield Pregnancy CenterBakersfield, CA501(c)(3)Charitable$21,000
Hoffmann HospiceBakersfield, CA501(c)(3)Charitable$20,000
Kern High School District Educational FoundationBakersfield, CA501(c)(3)Charitable$20,000
Bakersfield Memorial Hospital FoundationBakersfield, CA501(c)(3)Charitable$16,000
Bakersfield High School Parent Teacher Student OrganizationBakersfield, CA501(c)(3)Charitable$15,761
Alliance Against Family Violence and Sexual AssaultBakersfield, CA501(c)(3)Charitable$15,341
Influencers BakersfieldBakersfield, CA501(c)(3)Charitable$15,000
University of California Santa BarbaraSanta Barbara, CA501(c)(3)Charitable$15,000
CHILDREN'S MIRACLE NETWORK HOSPITALSSalt Lake City, UT501(c)(3)Charitable$12,472
Our Lady of Guadalupe Parish SchoolBakersfield, CA501(c)(3)Charitable$11,750
California Polytechnic State University San Luis ObispoSan Luis Obispo, CA501(c)(3)Charitable$11,500
California State University FresnoFresno, CA501(c)(3)Charitable$11,000
Jim Burke Education FoundationBakersfield, CA501(c)(3)Charitable$11,000
The Plank FoundationBakersfield, CA501(c)(3)Charitable$11,000
Assistance League BakersfieldBakersfield, CA501(c)(3)Charitable$10,985
University of California San DiegoLa Jolla, CA501(c)(3)Charitable$10,900
Dolores Huerta FoundationBakersfield, CA501(c)(3)Charitable$10,897
University of California DavisWest Sacramento, CA501(c)(3)Charitable$10,750
Kern Partnership for Children and FamiliesBakersfield, CA501(c)(3)Charitable$10,582
Salvation ArmyBakersfield, CA501(c)(3)Charitable$10,582
Casa Esperanza Transitional Home for WomenBakersfield, CA501(c)(3)Charitable$10,550
Court Appointed Special Advocates of Kern County (casa)Bakersfield, CA501(c)(3)Charitable$10,500
Morning Star Fresh Food MinistryBakersfield, CA501(c)(3)Charitable$10,250
Saint Elizabeth Ann Seton Catholic ChurchBakersfield, CA501(c)(3)Charitable$10,250
North Kern Christian SchoolWasco, CA501(c)(3)Charitable$10,145
Kern County Hispanic Chamber of Commerce Business Education FoundationBakersfield, CA501(c)(3)Charitable$10,113
West High School BoostersBakersfield, CA501(c)(3)Charitable$10,100
Cain Memorial African Methodist Episcopal ChurchBakersfield, CA501(c)(3)Charitable$10,000
California Agricultural Leadership FoundationSalinas, CA501(c)(3)Charitable$10,000
Heritage Oak SchoolTehachapi, CA501(c)(3)Charitable$10,000
Uc Regents - DavisDavis, CA501(c)(3)Charitable$10,000
University of California Los AngelesLos Angeles, CA501(c)(3)Charitable$9,500
AMERICA'S CHARITIESChantilly, VA501(c)(3)Charitable$9,400
University of California BerkeleyBerkeley, CA501(c)(3)Charitable$9,000
Make-a-wish Foundation of Central CaliforniaFresno, CA501(c)(3)Charitable$8,766
Bakersfield College FoundationBakersfield, CA501(c)(3)Charitable$8,632
Fox Theater FoundationBakersfield, CA501(c)(3)Charitable$8,083
Kern Real Estate FoundationBakersfield, CA501(c)(3)Charitable$7,967
Ronald Mcdonald House Charities of Southern CaliforniaBakersfield, CA501(c)(3)Charitable$7,900
St Philip the Apostle ChurchBakersfield, CA501(c)(3)Charitable$7,510
The United States Conference of the Mennonite Brethren ChurchesWichita, KS501(c)(3)Charitable$7,500
Kern County 999 FoundationBakersfield, CA501(c)(3)Charitable$7,496
Alpha Tau Omega FoundationIndianapolis, IN501(c)(3)Charitable$7,000
Kern County Law Enforcement FoundationBakersfield, CA501(c)(3)Charitable$7,000
San Buenaventura Friends of the LibraryVentura, CA501(c)(3)Charitable$7,000
Garces Memorial High SchoolBakersfield, CA501(c)(3)Charitable$6,250
Youth 2 Leaders Education FoundationBakersfield, CA501(c)(3)Charitable$6,175
Habitat for Humanity - Golden EmpireBakersfield, CA501(c)(3)Charitable$6,000
Kern Literacy CouncilBakersfield, CA501(c)(3)Charitable$6,000
Kern River ConservancyKernville, CA501(c)(3)Charitable$6,000
Saint Vincent De PaulBakersfield, CA501(c)(3)Charitable$5,500
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$7,761,484
Accrued Payroll Liabilities$26,734
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
Aaron Falk
Title
President & CEO
Phone
6613255346
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Falk
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
90

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 1,341 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/FeesForServicesAccountingGrp/ProgramServicesAmt09118
IRS990/FeesForServicesAccountingGrp/TotalAmt018235
IRS990/FeesForServicesOtherGrp/FundraisingAmt034662
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0138648
IRS990/FeesForServicesOtherGrp/TotalAmt0277296
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0492448
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0492448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JEFFREY A GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN C FINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN A BEALL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C HERSHEY III
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA TERRAZAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm10TANYA ALSHEIKH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0171
IRS990/GainOrLossGrp/SecuritiesAmt0955185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01978518
IRS990/GrantsPayableGrp/BOYAmt0107500
IRS990/GrantsPayableGrp/EOYAmt0183347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01978518
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01978518
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0171
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02810962
IRS990/GrossReceiptsAmt08344412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01321
IRS990/InsuranceGrp/ManagementAndGeneralAmt03964
IRS990/InsuranceGrp/ProgramServicesAmt05285
IRS990/InsuranceGrp/TotalAmt010570
IRS990/InvestmentIncomeGrp/ExclusionAmt0386127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024014294
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028417636
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02374
IRS990/LandBldgEquipCostOrOtherBssAmt032199
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01855777
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/NetAssetsOrFundBalancesBOYAmt026862150
IRS990/NetAssetsOrFundBalancesEOYAmt031136399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0955356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0955356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01247236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025912150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030186399
IRS990/NoncashContributionsAmt0155980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07102
IRS990/OccupancyGrp/ManagementAndGeneralAmt021305
IRS990/OccupancyGrp/ProgramServicesAmt028407
IRS990/OccupancyGrp/TotalAmt056814
IRS990/OfficeExpensesGrp/FundraisingAmt02997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08990
IRS990/OfficeExpensesGrp/ProgramServicesAmt011987
IRS990/OfficeExpensesGrp/TotalAmt023974
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/FundraisingAmt010577
IRS990/OtherExpensesGrp/FundraisingAmt17139
IRS990/OtherExpensesGrp/FundraisingAmt23376
IRS990/OtherExpensesGrp/FundraisingAmt3836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32507
IRS990/OtherExpensesGrp/ProgramServicesAmt042307
IRS990/OtherExpensesGrp/ProgramServicesAmt128558
IRS990/OtherExpensesGrp/ProgramServicesAmt213505
IRS990/OtherExpensesGrp/ProgramServicesAmt33343
IRS990/OtherExpensesGrp/TotalAmt084614
IRS990/OtherExpensesGrp/TotalAmt157115
IRS990/OtherExpensesGrp/TotalAmt227010
IRS990/OtherExpensesGrp/TotalAmt36686
IRS990/OtherLiabilitiesGrp/BOYAmt04904730
IRS990/OtherLiabilitiesGrp/EOYAmt07788218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219027
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010006
IRS990/PayrollTaxesGrp/ProgramServicesAmt013342
IRS990/PayrollTaxesGrp/TotalAmt026683
IRS990/PensionPlanContributionsGrp/FundraisingAmt04868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019471
IRS990/PensionPlanContributionsGrp/TotalAmt038942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038101
IRS990/PrincipalOfficerNm0AARON FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04795703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02622824
IRS990/PYInvestmentIncomeAmt01734402
IRS990/PYOtherExpensesAmt01532266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402387
IRS990/PYRevenuesLessExpensesAmt02354135
IRS990/PYSalariesCompEmpBnftPaidAmt0423267
IRS990/PYTotalExpensesAmt04578357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06932492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03027013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0497396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07992981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010607446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04649756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04795703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06392286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03183080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02789025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021809850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0386127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01965567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01002781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91730
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt021809850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04649756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04795703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06392286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03183080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02789025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021809850
IRS990ScheduleA/TotalSupportAmt023775417
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/BoardDesignatedBalanceEOYPct00.42475
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt033622
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01432297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01651461
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0277785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01290136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01432297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01087588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01290136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01204670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01087588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01061613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01204670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138747

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,214,030
Liabilities
$8,077,631
Net assets
$31,136,399
Revenue
$6,488,635
Expenses
$3,461,622
Net income
$3,027,013
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