Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2015 • EIN 23-7292203

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.KCBX.ORG
4100 Vachell LaneSan Luis Obispo, CA 93401

(805) 549-8855

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,090

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

$487,151

No earlier filing loaded for comparison.

Net Assets

$440,061

No earlier filing loaded for comparison.

Liabilities

$47,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

$1,435,952

No earlier filing loaded for comparison.

Expenses

$1,329,729

No earlier filing loaded for comparison.

Net Income

$106,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $487,151Liabilities 2015: $47,090Net Assets 2015: $440,0612015Assets 2016: $420,964Liabilities 2016: $35,808Net Assets 2016: $385,1562016Assets 2017: $468,535Liabilities 2017: $70,546Net Assets 2017: $397,9892017Assets 2018: $460,085Liabilities 2018: $29,268Net Assets 2018: $430,8172018Assets 2019: $354,820Liabilities 2019: $25,532Net Assets 2019: $329,2882019Assets 2020: $849,412Liabilities 2020: $419,020Net Assets 2020: $430,3922020Assets 2021: $991,441Liabilities 2021: $18,781Net Assets 2021: $972,6602021Assets 2022: $981,248Liabilities 2022: $63,814Net Assets 2022: $917,4342022Assets 2023: $957,685Liabilities 2023: $74,659Net Assets 2023: $883,0262023Assets 2024: $875,190Liabilities 2024: $120,813Net Assets 2024: $754,3772024Assets 2025: $1,402,848Liabilities 2025: $118,088Net Assets 2025: $1,284,7602025

Highlighted filing

2015

Assets$487,151
Liabilities$47,090
Net Assets$440,061
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,435,952Expenses 2015: $1,329,729Net Income 2015: $106,2232015Revenue 2016: $1,214,320Expenses 2016: $1,269,226Net Income 2016: -$54,9062016Revenue 2017: $1,297,254Expenses 2017: $1,284,419Net Income 2017: $12,8352017Revenue 2018: $1,398,126Expenses 2018: $1,365,300Net Income 2018: $32,8262018Revenue 2019: $1,298,971Expenses 2019: $1,400,500Net Income 2019: -$101,5292019Revenue 2020: $1,463,647Expenses 2020: $1,362,543Net Income 2020: $101,1042020Revenue 2021: $2,003,490Expenses 2021: $1,461,222Net Income 2021: $542,2682021Revenue 2022: $1,580,386Expenses 2022: $1,646,033Net Income 2022: -$65,6472022Revenue 2023: $1,595,060Expenses 2023: $1,699,457Net Income 2023: -$104,3972023Revenue 2024: $1,611,801Expenses 2024: $1,748,623Net Income 2024: -$136,8222024Revenue 2025: $2,344,450Expenses 2025: $1,822,119Net Income 2025: $522,3312025

Highlighted filing

2015

Revenue$1,435,952
Expenses$1,329,729
Net Income$106,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,856,794
Mission and Program Overview

Mission

To exist as a cultural resource to enlighten and enrich the quality of life for the people within the listening area.

Operation of a public radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$168,026$153,340▼ $14,686
Land, Buildings, and Equipment, Net$106,546$139,373▲ $32,827
Cash and Non-Interest-Bearing Accounts$100,051$108,753▲ $8,702
Investments Other Securities$113,451$34,721▼ $78,730
Accounts Receivable$31,221$29,341▼ $1,880
Pledges and Grants Receivable$9,605$12,351▲ $2,746
Prepaid Expenses and Deferred Charges$2,788$6,683▲ $3,895
Other Notes and Loans Receivable, Net$2,000--
Total Assets$536,277$487,151▼ $49,126
Other Assets Total$2,589$2,589→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,558--
Accounts Payable and Accrued Expenses$51,831$47,090▼ $4,741
Other Liabilities$51$0▼ $51
Total Liabilities$202,440$47,090▼ $155,350
Net Assets / Fund Balance
Unrestricted Net Assets$306,538$410,762▲ $104,224
Permanently Rstr Net Assets$27,299$29,299▲ $2,000
Total Net Assets Fund Balance$333,837$440,061▲ $106,224
Total Liabilities and Net Assets / Fund Balance$536,277$487,151▼ $49,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,314$467,277$555,591
Leasehold Improvements$51,059$73,165$124,224
Other Securities$34,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,247-▼ $526-$34,721
2013$33,866$650▲ $731-$35,247
2012$32,307$110▲ $1,449-$33,866
2011$21,609$10,135▲ $563-$32,307
2010$25,794$550▼ $1,166$3,569$21,609
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank LanzonePresident/general ManagerFT$96,090$96,090
Katherine JohnsonCFO/asst General ManagerPT$54,700$54,700

Board Members and Trustees

NameTitle
Carl DudleyDirector
Dr James R GatesDirector
Fred GriffithDirector
Lori FisherDirector
Mary VickersDirector
Steve UrbaniDirector
Stephen N DorsiDirector/asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,862
Program Service Revenue
$301,342
Investment Income
$553
Other Revenue
$104,195
All Other Contributions
$1,029,862
Change in Net Assets
$106,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,953
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$420,842
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$1,856,795
Total Revenue per Form 990
$1,435,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,880
Salaries, Compensation, and Employee Benefits$659,849
Total Fundraising Expense$94,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,430$80,282$65,686$401,398
Current Officers, Directors, Trustees, and Key Employees$30,000$110,790$10,000$150,790
Other Employee Benefits$34,026$22,247$9,161$65,434
Occupancy$41,976$20,988-$62,964
Depreciation Depletion$41,258$4,002$320$45,580
Payroll Taxes$21,958$14,357$5,912$42,227
Office Expenses$7,453$26,450-$33,903
Insurance$10,859$7,100$2,924$20,883
Travel$13,866$6,933-$20,799
All Other Expenses$15,035$1,043-$16,078
Fees for Services Accounting$7,075$3,538-$10,613
Other Expenses$6,193$3,097-$9,290
Advertising$6,409--$6,409
Fees for Services Legal$1,605$802-$2,407
Interest$551$276-$827
Total Functional Expenses$851,490$384,236$94,003$1,329,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,750,571
Total Expenses per Form 990$1,329,730
Expenses per Audited Statements$1,329,729
Expenses Not Reported on Form 990$420,842
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$524,894
Fundraising Direct Expenses$420,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Oak Music Fesival$487,063$487,063$387,036$100,027
Misc Fundraisers$37,831$37,831$33,663$4,168
Total Events$524,894$524,894$420,699$104,195
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by frank lanzone, katherine johnson and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responsibility of the board member to identify the potential conflict of interest. They will also not participate in discussion of the program or motion being considered and not vote on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board periodically reviews the corporation for public broadcasting's annual salary survey of u.s. Public radio stations receiving grants from cpb for guidance in determining the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Kcbx will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kcbx Inc
EIN
23-7292203
Phone
8055498855
Address
4100 VACHELL LANE, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Frank Lanzone
Title
President/gm
Phone
8055498855
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lanzone
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
600

Preparer

Firm
Russell Mainini & Franklin Llp
Address
615 CLARION COURT SUITE 1, SAN LUIS OBISPO, CA 93401
Preparer
Ronald a Mainini CPA
Phone
8055447094
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2015, management of the organization is not aware of any material uncertain tax positions to be accounted for in the financial statements under the principles of the income taxes topic of the fasb (asc). The organization recognizes interest and penalties, if any, related to unrecognized tax benfits in interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses not netted against fundraising revenue (these were reported separately on the audited financial statements) unrelated business loss”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fund raising expenses not netted against fundraising revenue (these were reported separately on the audited financial statements) unrelated business loss”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 520 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/OtherAssetsTotalGrp/EOYAmt02589
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065434
IRS990/OtherExpensesGrp/Desc0PROGRAMMING AND PRODUCT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23097
IRS990/OtherExpensesGrp/ProgramServicesAmt0349129
IRS990/OtherExpensesGrp/ProgramServicesAmt18667
IRS990/OtherExpensesGrp/ProgramServicesAmt26193
IRS990/OtherExpensesGrp/TotalAmt0349129
IRS990/OtherExpensesGrp/TotalAmt177997
IRS990/OtherExpensesGrp/TotalAmt213001
IRS990/OtherExpensesGrp/TotalAmt39290
IRS990/OtherLiabilitiesGrp/BOYAmt051
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401398
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014357
IRS990/PayrollTaxesGrp/ProgramServicesAmt021958
IRS990/PayrollTaxesGrp/TotalAmt042227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06683
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0639991
IRS990/PYOtherRevenueAmt0103139
IRS990/PYProgramServiceRevenueAmt0239824
IRS990/PYRevenuesLessExpensesAmt0-116985
IRS990/PYSalariesCompEmpBnftPaidAmt0541067
IRS990/PYTotalExpensesAmt01181058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01064073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0729802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0770103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04147759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0551178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02079366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014751
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt06227125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01280980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01380199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252121
IRS990ScheduleA/Total509Grp/TotalAmt06227125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01283291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01382729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01260358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06241876
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/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035247
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034721
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt088314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555591
IRS990ScheduleD/ExpensesNotReportedAmt0420842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01329729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124224
IRS990ScheduleD/OtherExpensesIncludedAmt0420842
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt0420842
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt034721
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0420842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt01435953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2015, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENFITS IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS) UNRELATED BUSINESS LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUND RAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS) UNRELATED BUSINESS LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,151
Liabilities
$47,090
Net assets
$440,061
Revenue
$1,435,952
Expenses
$1,329,729
Net income
$106,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$2.34$1.82$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.75$1.61$1.75$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.88$1.60$1.70$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.92$1.58$1.65$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$2.00$1.46$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.43$1.46$1.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$1.30$1.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.30$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.39$1.21$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.44$1.33$0.11