Civic Intelligence

Bascomb Memorial Broadcasting Foundation Inc.

990 • Fiscal year 2011 • EIN 23-7412945

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.WDNA.ORG
2921 Coral Way33145
Siviq Scores

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

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,525,888

Down $38,932 (-1.5%) from 2010

Net Assets

Down

$1,182,530

Down $25,832 (-2.1%) from 2010

Liabilities

Down

$1,343,358

Down $13,100 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$759,541

Up $37,373 (+5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,564,820Liabilities 2010: $1,356,458Net Assets 2010: $1,208,3622010Assets 2011: $2,525,888Liabilities 2011: $1,343,358Net Assets 2011: $1,182,5302011Assets 2012: $2,600,569Liabilities 2012: $1,290,403Net Assets 2012: $1,310,1662012Assets 2013: $2,415,966Liabilities 2013: $1,257,331Net Assets 2013: $1,158,6352013Assets 2014: $2,365,823Liabilities 2014: $1,271,297Net Assets 2014: $1,094,5262014Assets 2015: $2,336,387Liabilities 2015: $1,093,176Net Assets 2015: $1,243,2112015Assets 2016: $2,248,365Liabilities 2016: $1,117,751Net Assets 2016: $1,130,6142016Assets 2017: $2,174,109Liabilities 2017: $1,073,879Net Assets 2017: $1,100,2302017Assets 2018: $2,064,378Liabilities 2018: $1,011,932Net Assets 2018: $1,052,4462018Assets 2019: $1,997,269Liabilities 2019: $975,739Net Assets 2019: $1,021,5302019Assets 2020: $2,130,296Liabilities 2020: $1,062,304Net Assets 2020: $1,067,9922020Assets 2021: $2,367,250Liabilities 2021: $1,031,704Net Assets 2021: $1,335,5462021Assets 2022: $2,837,206Liabilities 2022: $1,074,777Net Assets 2022: $1,762,4292022Assets 2023: $2,621,935Liabilities 2023: $793,215Net Assets 2023: $1,828,7202023Assets 2024: $2,237,489Liabilities 2024: $544,815Net Assets 2024: $1,692,6742024

Highlighted filing

2011

Assets$2,525,888
Liabilities$1,343,358
Net Assets$1,182,530
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,1682010Expenses 2011: $759,5412011Expenses 2012: $836,6122012Revenue 2013: $774,183Expenses 2013: $925,714Net Income 2013: -$151,5312013Revenue 2014: $848,123Expenses 2014: $912,232Net Income 2014: -$64,1092014Revenue 2015: $1,022,973Expenses 2015: $874,288Net Income 2015: $148,6852015Revenue 2016: $700,543Expenses 2016: $813,140Net Income 2016: -$112,5972016Revenue 2017: $718,973Expenses 2017: $749,357Net Income 2017: -$30,3842017Revenue 2018: $842,179Expenses 2018: $889,963Net Income 2018: -$47,7842018Revenue 2019: $758,921Expenses 2019: $789,837Net Income 2019: -$30,9162019Revenue 2020: $871,039Expenses 2020: $824,577Net Income 2020: $46,4622020Revenue 2021: $1,142,641Expenses 2021: $875,087Net Income 2021: $267,5542021Revenue 2022: $1,123,226Expenses 2022: $948,729Net Income 2022: $174,4972022Revenue 2023: $1,140,165Expenses 2023: $1,073,874Net Income 2023: $66,2912023Revenue 2024: $932,576Expenses 2024: $1,068,622Net Income 2024: -$136,0462024

Highlighted filing

2011

Revenue-
Expenses$759,541
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$762,439
Mission and Program Overview

Mission

Non commercial educational public radio station.

Major Activities

Activity 2
Establish and maintain air and production studio facilities and equipment
Activity 3
Donated professional services 935 donated printing services 1,040 donated goods 300 donated services- other 6,150 donated facilities 22,500 -------- total donated services 30,925
Filing and Contact Details

Filer

EIN
23-7412945
Raw XML AppendixShowing 400 of 444 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0SCHEDULE O - SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE MANAGER AND TREASURER BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. THIS DISCLOSURE SHALL BE REQUIRED AT THE FIRST ANNUAL BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. THESE DOCUMENTS ARE PUBLIC FILES AT STATION OFFICES MAINTAINED BY ALL FCC LICENSEES.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER SOFTWARE EXPENSE 12,718 OFFICE SUPPLIES 11,416 REPAIRS & MAINTENANCE 11,272 FUNDRAISING PROMOTIONS 10,102 SUBCONTRACT LABOR 8,485 ENGINEERING CONSULTANTS 7,088 POSTAGE 6,164 MARKETING EXPENSE 5,871 CREDIT CARD SERVICE CHARG 5,562 DUES AND SUBSCRIPTIONS 2,447 WASTE 2,102 PAYROLL PENALTY FEES 1,911 EQUIPMENT & PARTS 1,701 LICENSES AND PERMITS 979 PROPERTY TAXES 898 PRODUCTION SUPPLIES 836 ALARM/SECURITY 550 BANK CHARGES 168 MISCELLANEOUS 144 STATE UNEMPLOYMENT FEES 120 ADVERTISING 116 ENGINEERING PARTS 37
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102921 CORAL WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033145
IRS990/TheBooksAreInCareOf/NamePerson0MARGARITA PELLEYA
IRS990/TheBooksAreInCareOf/TelephoneNumber03056628889
IRS990/TotalAssets/BOY02564820
IRS990/TotalAssetsBOY02564820
IRS990/TotalAssets/EOY02525888
IRS990/TotalAssetsEOY02525888
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0422151
IRS990/TotalExpensesCurrentYear0759541
IRS990/TotalExpensesPriorYear0722168
IRS990/TotalFunctionalExpenses/Fundraising017798
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0119542
IRS990/TotalFunctionalExpenses/ProgramServices0622201
IRS990/TotalFunctionalExpenses/Total0759541
IRS990/TotalFundrsngExpCurrentYear017798
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01356458
IRS990/TotalLiabilitiesBOY01356458
IRS990/TotalLiabilities/EOY01343358
IRS990/TotalLiabilitiesEOY01343358
IRS990/TotalLiabNetAssetsFundBalances/BOY02564820
IRS990/TotalLiabNetAssetsFundBalances/EOY02525888
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY01208362
IRS990/TotalNetAssetsFundBalances/EOY01182530
IRS990/TotalOtherRevenue018895
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0622201
IRS990/TotalProgramServiceRevenue0281556
IRS990/TotalRevenueCurrentYear0733709
IRS990/TotalRevenue/ExclusionAmount037
IRS990/TotalRevenuePriorYear0746458
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0300451

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,525,888
Liabilities
$1,343,358
Net assets
$1,182,530
Revenue
-
Expenses
$759,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.69$0.93$1.07$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.79$1.83$1.14$1.07$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.07$1.76$1.12$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.03$1.34$1.14$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.06$1.07$0.87$0.82$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.98$1.02$0.76$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.01$1.05$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.07$1.10$0.72$0.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.12$1.13$0.70$0.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.09$1.24$1.02$0.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.27$1.09$0.85$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$1.26$1.16$0.77$0.93$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.29$1.31$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.34$1.18$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.36$1.21$0.72