Civic Intelligence

Kern Economic Development Foundation Inc

990 • Fiscal year 2016 • EIN 80-0188846

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profile
2700 M StreetBakersfield, CA 93301

(661) 862-5150

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$29,856

Down $45,135 (-60%) from 2015

Net Assets

Down

$24,668

Down $44,091 (-64%) from 2015

Liabilities

Down

$5,188

Down $1,044 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$62,559

Down $184,199 (-75%) from 2015

Expenses

Down

$106,650

Down $143,877 (-57%) from 2015

Net Income

Down

-$44,091

Down $40,322 (-1070%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $464,161Liabilities 2011: $41,556Net Assets 2011: $422,6052011Assets 2012: $157,154Liabilities 2012: $65,389Net Assets 2012: $91,7652012Assets 2013: $143,492Liabilities 2013: $70,670Net Assets 2013: $72,8222013Assets 2014: $117,827Liabilities 2014: $45,300Net Assets 2014: $72,5272014Assets 2015: $74,991Liabilities 2015: $6,232Net Assets 2015: $68,7592015Assets 2016: $29,856Liabilities 2016: $5,188Net Assets 2016: $24,6682016Assets 2017: $45,634Liabilities 2017: $43,763Net Assets 2017: $1,8712017Assets 2018: $85,661Liabilities 2018: $45,586Net Assets 2018: $40,0752018Assets 2019: $57,175Liabilities 2019: $23,707Net Assets 2019: $33,4682019Assets 2020: $62,978Liabilities 2020: $27,707Net Assets 2020: $35,2712020Assets 2021: $128,716Liabilities 2021: $128,591Net Assets 2021: $1252021Assets 2022: $98,317Liabilities 2022: $68,880Net Assets 2022: $29,4372022Assets 2023: $207,410Liabilities 2023: $24,443Net Assets 2023: $182,9672023Assets 2024: $164,660Liabilities 2024: $48,060Net Assets 2024: $116,6002024

Highlighted filing

2016

Assets$29,856
Liabilities$5,188
Net Assets$24,668
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $680,643Expenses 2011: $279,497Net Income 2011: $401,1462011Revenue 2012: $376,550Expenses 2012: $707,939Net Income 2012: -$331,3892012Revenue 2013: $356,960Expenses 2013: $375,903Net Income 2013: -$18,9432013Revenue 2014: $570,069Expenses 2014: $570,364Net Income 2014: -$2952014Revenue 2015: $246,758Expenses 2015: $250,527Net Income 2015: -$3,7692015Revenue 2016: $62,559Expenses 2016: $106,650Net Income 2016: -$44,0912016Revenue 2017: $65,151Expenses 2017: $87,948Net Income 2017: -$22,7972017Revenue 2018: $106,701Expenses 2018: $68,497Net Income 2018: $38,2042018Revenue 2019: $104,979Expenses 2019: $111,586Net Income 2019: -$6,6072019Revenue 2020: $10,000Expenses 2020: $8,197Net Income 2020: $1,8032020Revenue 2021: $22,005Expenses 2021: $43,647Net Income 2021: -$21,6422021Revenue 2022: $342,974Expenses 2022: $313,662Net Income 2022: $29,3122022Revenue 2023: $1,002,308Expenses 2023: $848,778Net Income 2023: $153,5302023Revenue 2024: $206,995Expenses 2024: $273,362Net Income 2024: -$66,3672024

Highlighted filing

2016

Revenue$62,559
Expenses$106,650
Net Income-$44,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$64,821
Mission and Program Overview

Mission

Assisting kern county businesses and communities in reaching their full economic potential.

Education and research. A research based and educational organization that supports kern county businesses and communities in reaching their full economic potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,572$12,870▲ $298
Intangible Assets$11,787$10,478▼ $1,309
Cash and Non-Interest-Bearing Accounts$50,632$6,508▼ $44,124
Total Assets$74,991$29,856▼ $45,135
Liabilities
Accounts Payable and Accrued Expenses$6,232$5,188▼ $1,044
Total Liabilities$6,232$5,188▼ $1,044
Net Assets / Fund Balance
Unrestricted Net Assets$68,759$24,668▼ $44,091
Total Net Assets Fund Balance$68,759$24,668▼ $44,091
Total Liabilities and Net Assets / Fund Balance$74,991$29,856▼ $45,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill RectorDirector
Carla MusserDirector
Dave DmohowskiDirector
Jodi LoefflerDirector
Kristen DoudDirector
Kristy WebbDirector
Linda ParkerDirector
Pawan GillDirector
Rob DuchowKedc Rep
Bob MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,781
All Other Contributions
$28,068
Change in Net Assets
$-44,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,650
Total Fundraising Expense$721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,100$4,032$721$12,853
Fees for Services Management$10,800$1,200-$12,000
Other Expenses$11,700$4,481-$11,700
Fees for Services Accounting$1,217$2,472-$3,689
Insurance$1,325$1,325-$2,650
Depreciation Depletion-$1,309-$1,309
Fees for Services Legal$389--$389
Total Functional Expenses$91,110$14,819$721$106,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,043
Fundraising Direct Expenses$2,262
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided at board meeting for review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kern Economic Development
EIN
80-0188846
Phone
6618625150
Address
2700 M STREET, BAKERSFIELD, CA 93301

Signing Officer

Name
Cheryl Scott
Title
Executive Director
Phone
6618625150
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Meadows
Formed
2007
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross
Phone
6617161160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarship 5,000 0 0 marketing 839 2,973 0 education expenses 1,656 0 0 bank service charges 505 617 0 in kind 0 0 721 administrative exp 0 442 0 license & fees 100 0 0”

Raw XML Appendix337 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06232
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05188
IRS990/AccountsReceivableGrp/BOYAmt012572
IRS990/AccountsReceivableGrp/EOYAmt012870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND RESEARCH. A RESEARCH BASED AND EDUCATIONAL ORGANIZATION THAT SUPPORTS KERN COUNTY BUSINESSES AND COMMUNITIES IN REACHING THEIR FULL ECONOMIC POTENTIAL.
IRS990/AllOtherContributionsAmt028068
IRS990/AllOtherExpensesGrp/FundraisingAmt0721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08100
IRS990/AllOtherExpensesGrp/TotalAmt012853
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERN ECONOMIC DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum06618625150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 M ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050632
IRS990/CashNonInterestBearingGrp/EOYAmt06508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106650
IRS990/CYOtherRevenueAmt05781
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44091
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106650
IRS990/CYTotalFundraisingExpenseAmt0721
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01309
IRS990/DepreciationDepletionGrp/TotalAmt01309
IRS990/Desc0RESEARCH BASED AND EDUCATION SUPPORTING ECONOMIC GROWTH TO BUSINESSES IN KERN COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02472
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01217
IRS990/FeesForServicesAccountingGrp/TotalAmt03689
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0389
IRS990/FeesForServicesLegalGrp/TotalAmt0389
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010800
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0KRISTEN DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAWAN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI LOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA MUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB DUCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE DMOHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MEADOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7KEDC REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02262
IRS990/FundraisingGrossIncomeAmt08043
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt023775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/ProgramServicesAmt01325
IRS990/InsuranceGrp/TotalAmt02650
IRS990/IntangibleAssetsGrp/BOYAmt011787
IRS990/IntangibleAssetsGrp/EOYAmt010478
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04935
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING KERN COUNTY BUSINESSES AND COMMUNITIES IN REACHING THEIR FULL ECONOMIC POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068759
IRS990/NetAssetsOrFundBalancesEOYAmt024668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04481
IRS990/OtherExpensesGrp/ProgramServicesAmt025395
IRS990/OtherExpensesGrp/ProgramServicesAmt117836
IRS990/OtherExpensesGrp/ProgramServicesAmt214348
IRS990/OtherExpensesGrp/ProgramServicesAmt311700
IRS990/OtherExpensesGrp/TotalAmt029876
IRS990/OtherExpensesGrp/TotalAmt117836
IRS990/OtherExpensesGrp/TotalAmt214348
IRS990/OtherExpensesGrp/TotalAmt311700
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB MEADOWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250527
IRS990/PYProgramServiceRevenueAmt0119819
IRS990/PYRevenuesLessExpensesAmt0-3769
IRS990/PYTotalExpensesAmt0250527
IRS990/PYTotalRevenueAmt0246758
IRS990/ReconcilationRevenueExpnssAmt0-44091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0541745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118365
IRS990ScheduleA/Total509Grp/TotalAmt0541745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541762
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 5,000 0 0 MARKETING 839 2,973 0 EDUCATION EXPENSES 1,656 0 0 BANK SERVICE CHARGES 505 617 0 IN KIND 0 0 721 ADMINISTRATIVE EXP 0 442 0 LICENSE & FEES 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074991
IRS990/TotalAssetsEOYAmt029856
IRS990/TotalAssetsGrp/BOYAmt074991
IRS990/TotalAssetsGrp/EOYAmt029856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06232
IRS990/TotalLiabilitiesEOYAmt05188
IRS990/TotalLiabilitiesGrp/BOYAmt06232
IRS990/TotalLiabilitiesGrp/EOYAmt05188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024668
IRS990/TotalProgramServiceExpensesAmt091110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024668
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06618625150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0800188846
ReturnHeader/Filer/PhoneNum06618625150
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 M STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770568293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DELL CROSS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 CALIFORNIA AVE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06617161160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:24:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,856
Liabilities
$5,188
Net assets
$24,668
Revenue
$62,559
Expenses
$106,650
Net income
-$44,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.21$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$1.00$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.06$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.25$0.25$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.57$0.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.36$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.38$0.71$0.33
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.68$0.28$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits