Civic Intelligence

Kcbx Inc.

990 • Fiscal year 2018 • EIN 23-7292203

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$460,085

Down $8,450 (-1.8%) from 2017

Net Assets

Up

$430,817

Up $32,828 (+8.2%) from 2017

Liabilities

Down

$29,268

Down $41,278 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$1,398,126

Up $100,872 (+7.8%) from 2017

Expenses

Up

$1,365,300

Up $80,881 (+6.3%) from 2017

Net Income

Up

$32,826

Up $19,991 (+156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$460,085
Liabilities$29,268
Net Assets$430,817
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$1,398,126
Expenses$1,365,300
Net Income$32,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,904,277
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
Cash and Non-Interest-Bearing Accounts$144,769$159,729▲ $14,960
Intangible Assets$121,200$103,061▼ $18,139
Land, Buildings, and Equipment, Net$105,230$101,561▼ $3,669
Accounts Receivable$46,367$43,941▼ $2,426
Investments Other Securities$39,790$39,786▼ $4
Pledges and Grants Receivable$7,852$8,180▲ $328
Prepaid Expenses and Deferred Charges$238$1,238▲ $1,000
Other Notes and Loans Receivable, Net$500$0▼ $500
Total Assets$468,535$460,085▼ $8,450
Other Assets Total$2,589$2,589→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,546$29,268▼ $41,278
Total Liabilities$70,546$29,268▼ $41,278
Net Assets / Fund Balance
Unrestricted Net Assets$368,590$401,418▲ $32,828
Permanently Rstr Net Assets$29,399$29,399→ $0
Total Net Assets Fund Balance$397,989$430,817▲ $32,828
Total Liabilities and Net Assets / Fund Balance$468,535$460,085▼ $8,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,686$529,696$584,382
Leasehold Improvements$46,875$80,125$127,000
Other Securities$39,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$39,790-▼ $4-$39,786
2016$38,269-▲ $1,521-$39,790
2015$34,721$2,000▲ $1,548-$38,269
2014$35,247-▼ $526-$34,721
2013$33,866$650▲ $731-$35,247
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Frank LanzonePresident/general ManagerFT$99,667$99,667
Katherine JohnsonCFO/asst General ManagerPT$54,100$54,100

Board Members and Trustees

NameTitle
Carl DudleyDirector - Board Chairman
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
$909,820
Program Service Revenue
$396,878
Investment Income
$878
Other Revenue
$90,550
All Other Contributions
$909,820
Change in Net Assets
$32,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506,151
Total Revenue per Audited Statements
$1,904,277
Total Revenue per Form 990
$1,398,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,918
Salaries, Compensation, and Employee Benefits$627,382
Total Fundraising Expense$33,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,071$48,992$19,597$363,660
Current Officers, Directors, Trustees, and Key Employees$30,753$115,326$7,688$153,767
Occupancy$53,390$26,296-$79,686
Other Employee Benefits$45,226$22,972$3,589$71,787
Depreciation Depletion$41,759$3,080$208$45,047
Payroll Taxes$24,046$12,214$1,908$38,168
All Other Expenses$31,026$2,356-$33,382
Office Expenses$12,642$6,512-$19,154
Insurance$10,586$5,377$840$16,803
Travel$8,039$4,141-$12,180
Fees for Services Accounting$7,393$3,806-$11,199
Other Expenses$10,785$5,162-$10,785
Advertising$6,832--$6,832
Fees for Services Legal$1,305$672-$1,977
Total Functional Expenses$1,068,724$262,746$33,830$1,365,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,450
Expenses per Audited Statements$1,365,299
Total Expenses per Form 990$1,365,299
Expenses Not Reported on Form 990$506,151
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$596,701
Fundraising Direct Expenses$506,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Oak Music Fesival----
Misc Fundraisers----
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 11B

“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
2019-01-14
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
19
Volunteers
0

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, 2017, 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)”

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 495 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/OtherExpensesGrp/ProgramServicesAmt1101830
IRS990/OtherExpensesGrp/ProgramServicesAmt210480
IRS990/OtherExpensesGrp/ProgramServicesAmt310785
IRS990/OtherExpensesGrp/TotalAmt0377561
IRS990/OtherExpensesGrp/TotalAmt1107670
IRS990/OtherExpensesGrp/TotalAmt215642
IRS990/OtherExpensesGrp/TotalAmt310785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012214
IRS990/PayrollTaxesGrp/ProgramServicesAmt024046
IRS990/PayrollTaxesGrp/TotalAmt038168
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01238
IRS990/PrincipalOfficerNm0FRANK LANZONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01430
IRS990/PYOtherExpensesAmt0687151
IRS990/PYOtherRevenueAmt0104214
IRS990/PYProgramServiceRevenueAmt0369395
IRS990/PYRevenuesLessExpensesAmt012835
IRS990/PYSalariesCompEmpBnftPaidAmt0597268
IRS990/PYTotalExpensesAmt01284419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0909820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01064696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04349471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0479935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02585444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03694
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0369395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0351266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0720661
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90540
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt06934915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01506521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01366562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01307007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01554757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01200068
IRS990ScheduleA/Total509Grp/TotalAmt06934915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01736553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01658820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01201045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07659270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039786
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt035247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt035247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0529696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584382
IRS990ScheduleD/ExpensesNotReportedAmt0506151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/OtherExpensesIncludedAmt0506151
IRS990ScheduleD/OtherRevenueAmt0506151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039786
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0506151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01398126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2017, 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)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RAISING EXPENSES NOT NETTED AGAINST FUNDRAISING REVENUE (THESE WERE REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS) UNRELATED BUSINESS LOSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101561
IRS990ScheduleD/TotalBookValueSecuritiesAmt039786
IRS990ScheduleD/TotalExpensesPerForm990Amt01365299
IRS990ScheduleD/TotalRevenuePerForm990Amt01398126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE OAK MUSIC FESIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISERS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY FRANK LANZONE, KATHERINE JOHNSON AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KCBX WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,085
Liabilities
$29,268
Net assets
$430,817
Revenue
$1,398,126
Expenses
$1,365,300
Net income
$32,826
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