Civic Intelligence

Kern Economic Development Foundation Inc

990 • Fiscal year 2019 • EIN 80-0188846

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$57,175

Down $28,486 (-33%) from 2018

Net Assets

Down

$33,468

Down $6,607 (-16%) from 2018

Liabilities

Down

$23,707

Down $21,879 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$104,979

Down $1,722 (-1.6%) from 2018

Expenses

Up

$111,586

Up $43,089 (+63%) from 2018

Net Income

Down

-$6,607

Down $44,811 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$57,175
Liabilities$23,707
Net Assets$33,468
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$104,979
Expenses$111,586
Net Income-$6,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.2
Gross Receipts
$104,979
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
Cash and Non-Interest-Bearing Accounts$66,802$43,626▼ $23,176
Accounts Receivable$11,000$7,000▼ $4,000
Intangible Assets$7,859$6,549▼ $1,310
Total Assets$85,661$57,175▼ $28,486
Liabilities
Deferred Revenue$30,000$13,034▼ $16,966
Other Liabilities$15,476$10,673▼ $4,803
Accounts Payable and Accrued Expenses$110--
Total Liabilities$45,586$23,707▼ $21,879
Net Assets / Fund Balance
Unrestricted Net Assets$40,075$33,468▼ $6,607
Total Net Assets Fund Balance$40,075$33,468▼ $6,607
Total Liabilities and Net Assets / Fund Balance$85,661$57,175▼ $28,486
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pawan GillChair
Jeannie BertolacciniVice Chair
Bill RectorDirector
Jenifer PitcherDirector
Kristen DoudDirector
Kristy GreenlandDirector
Linda ParkerDirector
Mark WyattDirector
Michelle CorsonDirector
Rob DuchowDirector
Cheryl ScottExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$104,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,979
Change in Net Assets
$-6,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,295$3,255-$32,550
All Other Expenses$5,531$741-$6,272
Other Expenses$3,976--$3,976
Insurance$1,286$1,287-$2,573
Fees for Services Accounting$495$1,005-$1,500
Depreciation Depletion-$1,310-$1,310
Fees for Services Legal$1,033--$1,033
Total Functional Expenses$103,988$7,598$0$111,586
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
Fiscal Agent$10,673
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Scott
Formed
2007
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
O'DELL CROSS A PROFESSIONAL CORPORATION
Address
5001 CALIFORNIA AVE 212, BAKERSFIELD, CA 93309
Preparer
Nicolette R Cross CPA
Phone
6617161160
Raw XML Appendix335 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/BOYAmt0110
IRS990/AccountsReceivableGrp/BOYAmt011000
IRS990/AccountsReceivableGrp/EOYAmt07000
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/AllOtherContributionsAmt0104979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05531
IRS990/AllOtherExpensesGrp/TotalAmt06272
IRS990/BooksInCareOfDetail/PersonNm0CHERYL SCOTT
IRS990/BooksInCareOfDetail/PhoneNum06618625150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 M STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066802
IRS990/CashNonInterestBearingGrp/EOYAmt043626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6607
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt013034
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01310
IRS990/DepreciationDepletionGrp/TotalAmt01310
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/ExpenseAmt0103988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01005
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0495
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01033
IRS990/FeesForServicesLegalGrp/TotalAmt01033
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03255
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029295
IRS990/FeesForServicesManagementGrp/TotalAmt032550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAWAN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY GREENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENIFER PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNIE BERTOLACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB DUCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN DOUD
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL RECTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01287
IRS990/InsuranceGrp/ProgramServicesAmt01286
IRS990/InsuranceGrp/TotalAmt02573
IRS990/IntangibleAssetsGrp/BOYAmt07859
IRS990/IntangibleAssetsGrp/EOYAmt06549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt040075
IRS990/NetAssetsOrFundBalancesEOYAmt033468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STEMPOSIUM
IRS990/OtherExpensesGrp/Desc1EVENT ASPIRE
IRS990/OtherExpensesGrp/Desc2EVENT BUTTONWILLOW
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt039085
IRS990/OtherExpensesGrp/ProgramServicesAmt114416
IRS990/OtherExpensesGrp/ProgramServicesAmt28871
IRS990/OtherExpensesGrp/ProgramServicesAmt33976
IRS990/OtherExpensesGrp/TotalAmt039085
IRS990/OtherExpensesGrp/TotalAmt114416
IRS990/OtherExpensesGrp/TotalAmt28871
IRS990/OtherExpensesGrp/TotalAmt33976
IRS990/OtherLiabilitiesGrp/BOYAmt015476
IRS990/OtherLiabilitiesGrp/EOYAmt010673
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt068497
IRS990/PYRevenuesLessExpensesAmt038204
IRS990/PYTotalExpensesAmt068497
IRS990/PYTotalRevenueAmt0106701
IRS990/ReconcilationRevenueExpnssAmt0-6607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106701
IRS990ScheduleA/Total509Grp/TotalAmt0211680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL AGENT
IRS990ScheduleD/TotalLiabilityAmt010673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED AT BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085661
IRS990/TotalAssetsEOYAmt057175
IRS990/TotalAssetsGrp/BOYAmt085661
IRS990/TotalAssetsGrp/EOYAmt057175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045586
IRS990/TotalLiabilitiesEOYAmt023707
IRS990/TotalLiabilitiesGrp/BOYAmt045586
IRS990/TotalLiabilitiesGrp/EOYAmt023707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033468
IRS990/TotalProgramServiceExpensesAmt0103988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033468
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02700 M STREET
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06618625150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0817FFEA3F32915BB231EF17685CFF869D4391DFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0817FFEA3F32915BB231EF17685CFF869D4391DFD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.97.126.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:06:44
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLETTE R CROSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T12:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,175
Liabilities
$23,707
Net assets
$33,468
Revenue
$104,979
Expenses
$111,586
Net income
-$6,607
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