Civic Intelligence

Kern Family Foundation

EIN 84-1522247 • Denver, CO

400 S Steele St 99Denver, CO 80209
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

61st percentile

2.3%

Faster asset growth than 61% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$0

Down $211,589 (-100%) from 2022

Liabilities

Down

$0

Down $6,500 (-100%) from 2022

Net Assets

Down

$0

Down $205,089 (-100%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

Down

-$6,092

Down $12,551 (-194%) from 2022

Expenses

Up

$202,658

Up $199,312 (+5957%) from 2022

Net Income

Down

-$208,750

Down $211,863 (-6806%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,079,955Liabilities 2011: $02011Assets 2012: $1,016,793Liabilities 2012: $02012Assets 2013: $488,096Liabilities 2013: $02013Assets 2014: $381,882Liabilities 2014: $02014Assets 2015: $301,211Liabilities 2015: $1Net Assets 2015: $301,2112015Assets 2016: $274,244Liabilities 2016: $0Net Assets 2016: $274,2442016Assets 2017: $268,232Liabilities 2017: $0Net Assets 2017: $268,2322017Assets 2018: $195,017Liabilities 2018: $900Net Assets 2018: $194,1172018Assets 2019: $198,771Liabilities 2019: $2,120Net Assets 2019: $196,6512019Assets 2020: $201,119Liabilities 2020: $3,430Net Assets 2020: $197,6892020Assets 2021: $206,824Liabilities 2021: $4,800Net Assets 2021: $202,0242021Assets 2022: $211,589Liabilities 2022: $6,500Net Assets 2022: $205,0892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: -$3,560Expenses 2011: $239,147Net Income 2011: -$242,7072011Revenue 2012: -$2,155Expenses 2012: $100,325Net Income 2012: -$102,4802012Revenue 2013: $29,412Expenses 2013: $671,838Net Income 2013: -$642,4262013Revenue 2014: $10,370Expenses 2014: $120,370Net Income 2014: -$110,0002014Revenue 2015: $18,983Expenses 2015: $92,996Net Income 2015: -$74,0132015Revenue 2016: -$11,338Expenses 2016: $15,456Net Income 2016: -$26,7942016Revenue 2017: $8,204Expenses 2017: $14,216Net Income 2017: -$6,0122017Revenue 2018: $39,093Expenses 2018: $113,208Net Income 2018: -$74,1152018Revenue 2019: $5,691Expenses 2019: $3,157Net Income 2019: $2,5342019Revenue 2020: $3,982Expenses 2020: $2,944Net Income 2020: $1,0382020Revenue 2021: $7,503Expenses 2021: $3,229Net Income 2021: $4,2742021Revenue 2022: $6,459Expenses 2022: $3,346Net Income 2022: $3,1132022Revenue 2023: -$6,092Expenses 2023: $202,658Net Income 2023: -$208,7502023

Highlighted filing

2023

Revenue-$6,092
Expenses$202,658
Net Income-$208,750
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$6,092
Expenses
$202,658
Net income
-$208,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.01$0.12$0.11
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.03$0.67$0.64
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.00$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.00$0.24$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome KernPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kern Family Foundation
EIN
84-1522247
Phone
3035885498
Address
400 S Steele St 99, Denver, CO 80209

Signing Officer

Name
Jerome Kern
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Trimble Weist Dye & Ezra CPAs
Address
5990 Greenwood Plaza Blvd Suite 203, Greenwood Village, CO 80111
Preparer
David H Ezra
Phone
3032208899
Raw XML Appendix242 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/GrantOrContributionPurposeTxt0Support the Arts: Dance
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LiquidationExplanationStmt/ExplanationTxt0Effective December 31, 2023, the Kern Family Foundation (KFF) was terminated. On September 8, 2023, KFF made a cash gift of $200,000 to Wonderbound (formerly Ballet Nouveau Colorado), 3824 Dahlia Street, Denver, CO 80207. Wonderbound is a section 501(c)(3) non-profit student performing company and school. $1,464 was also distributed to New York Piano Society, c/o Loozis & Wegener CPAs, 25 Osborne Road, Garden City, NY 11530. New York Piano Society is a 501(c)(3) organization. This was all of the remaining assets of KFF.
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TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/CategoryTxt0Federal taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0841522247
ReturnHeader/Filer/PhoneNum03035885498
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S Steele St 99
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841063568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trimble Weist Dye & Ezra CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05990 Greenwood Plaza Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032208899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Ezra
ReturnHeader/ReturnTs02024-05-13T14:55:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerome
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kern
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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