Civic Intelligence

The Peter C Kern Family Foundation

EIN 81-2468541 • Pilot Point, TX

Pub. 78 Eligible
10279 FM 455 EastPilot Point, TX 76258
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$2,114

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$866,921

Up $21,102 (+2.5%) from 2023

Liabilities

Up

$14,533

Up $2,061 (+17%) from 2023

Net Assets

Up

$852,388

Up $19,041 (+2.3%) from 2023

Revenue

Down

$56,681

Down $86,922 (-61%) from 2023

Expenses

Up

$59,516

Up $5,026 (+9.2%) from 2023

Net Income

Down

-$2,835

Down $91,948 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $905,679Liabilities 2017: $26,758Net Assets 2017: $878,9212017Assets 2018: $799,372Liabilities 2018: $25,667Net Assets 2018: $773,7052018Assets 2019: $892,575Liabilities 2019: $11,376Net Assets 2019: $881,1992019Assets 2020: $903,831Liabilities 2020: $22,775Net Assets 2020: $881,0562020Assets 2021: $957,498Liabilities 2021: $15,825Net Assets 2021: $941,6732021Assets 2022: $747,994Liabilities 2022: $9,330Net Assets 2022: $738,6642022Assets 2023: $845,819Liabilities 2023: $12,472Net Assets 2023: $833,3472023Assets 2024: $866,921Liabilities 2024: $14,533Net Assets 2024: $852,3882024

Highlighted filing

2024

Assets$866,921
Liabilities$14,533
Net Assets$852,388

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2017: $446Expenses 2017: $18,419Net Income 2017: -$17,9732017Revenue 2018: -$45,115Expenses 2018: $60,506Net Income 2018: -$105,6212018Revenue 2019: $163,726Expenses 2019: $56,904Net Income 2019: $106,8222019Revenue 2020: $76,332Expenses 2020: $62,070Net Income 2020: $14,2622020Revenue 2021: $72,445Expenses 2021: $62,054Net Income 2021: $10,3912021Revenue 2022: $28,769Expenses 2022: $60,962Net Income 2022: -$32,1932022Revenue 2023: $143,603Expenses 2023: $54,490Net Income 2023: $89,1132023Revenue 2024: $56,681Expenses 2024: $59,516Net Income 2024: -$2,8352024

Highlighted filing

2024

Revenue$56,681
Expenses$59,516
Net Income-$2,835

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A CochranCo- Mgt. Trustee-$2,114-$2,114
Dan FlaggCo-Mgt. Trustee-$2,114-$2,114
Colin M SiedorCo-Mgt Trustee-$2,114-$2,114
Benjamin G LipmanCo-Mgt. Trustee-$2,114-$2,114
Filing and Contact Details

Filer

Filer Name
Peter C Kern Family Foundation
EIN
81-2468541
Phone
9406866070
Address
10279 FM 455 East, Pilot Point, TX 76258

Signing Officer

Name
John A Cochran
Title
Co- Mgt. Trustee
Phone
9406866070
Signed
2025-04-23

Preparer

Firm
John A Cochran Esquire
Address
140 S MAIN ST, GREENSBURG, PA 15601
Preparer
John A Cochran Esq
Phone
7242165180
Raw XML Appendix372 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Educational programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Public Health Awareness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Animal rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Public Health Awareness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Educational programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Noah's Ark SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Anastasia Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Greyhound Adoption League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Stamford FFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Graceway Village
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Linda McNatt Animal Care Ctr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Alliance for Eating Disorder Awareness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Parents & Friends of Princeton FFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1407 S 33rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2340 Carlisle St 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3507 S Orient Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41780 Hartman rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53717 N Elm Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64400 N Congress Ave 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt710819 CR 739
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fort Pierce
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Stamford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Fort Pierce
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6West Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Princeton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379553
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775407
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039222
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039227
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039222
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039222
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt039222
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039233
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041145
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039222
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11831
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Realized Capital losses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1net federal tax
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11503
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11503
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Unrealized income on investment
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt028183
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028183
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023708
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Realized Cap Gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt18458
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due To PCK Mgt. - overhead & Cash advances
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Mgt. Trustee fees payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05864
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt18669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07882
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Wells Fargo Investment Advise
TaxesSchedule/TaxesDetail/Amt0362
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0362
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Cochran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co- Mgt. Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09406866070
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peter C Kern Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0812468541
ReturnHeader/Filer/PhoneNum09406866070
ReturnHeader/Filer/USAddress/AddressLine1Txt010279 FM 455 East
ReturnHeader/Filer/USAddress/CityNm0Pilot Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200616329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Cochran Esquire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07242165180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Cochran Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T09:33:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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