Civic Intelligence

K-Love & Air1 Foundation

990 • Fiscal year 2013 • EIN 26-6579467

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

5700 West Oaks Blvd95765

(916) 251-1600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-354%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$557,669

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 504.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$98,107

Down $373,871 (-79%) from 2012

Net Assets

Down

$98,107

Down $373,871 (-79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$110,549

No earlier filing loaded for comparison.

Expenses

Up

$502,101

Up $371,452 (+284%) from 2012

Net Income

-$391,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $5,456,124Liabilities 2011: $0Net Assets 2011: $5,456,1242011Assets 2012: $471,978Liabilities 2012: $0Net Assets 2012: $471,9782012Assets 2013: $98,107Liabilities 2013: $0Net Assets 2013: $98,1072013Assets 2014: $54,471Liabilities 2014: $0Net Assets 2014: $54,4712014Assets 2015: $21,289Liabilities 2015: $0Net Assets 2015: $21,2892015Assets 2016: $4,174Liabilities 2016: $0Net Assets 2016: $4,1742016Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $100Liabilities 2018: $0Net Assets 2018: $1002018Assets 2019: $4,159,105Liabilities 2019: $246,073Net Assets 2019: $3,913,0322019Assets 2020: $3,914,152Liabilities 2020: $210,523Net Assets 2020: $3,703,6292020Assets 2021: $3,903,080Liabilities 2021: $259,121Net Assets 2021: $3,643,9592021Assets 2022: $3,957,051Liabilities 2022: $183,190Net Assets 2022: $3,773,8612022Assets 2023: $1,541,250Liabilities 2023: $526,512Net Assets 2023: $1,014,7382023Assets 2024: $1,215,778Liabilities 2024: $392,740Net Assets 2024: $823,0382024

Highlighted filing

2013

Assets$98,107
Liabilities$0
Net Assets$98,107

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $60,1832010Expenses 2011: $440,3562011Expenses 2012: $130,6492012Revenue 2013: $110,549Expenses 2013: $502,101Net Income 2013: -$391,5522013Revenue 2014: $3,667Expenses 2014: $55,860Net Income 2014: -$52,1932014Revenue 2015: $1,317Expenses 2015: $42,785Net Income 2015: -$41,4682015Revenue 2016: $12Expenses 2016: $28,644Net Income 2016: -$28,6322016Revenue 2017: $0Expenses 2017: $14,711Net Income 2017: -$14,7112017Revenue 2018: $0Expenses 2018: $2,500Net Income 2018: -$2,5002018Revenue 2019: $197,028Expenses 2019: $436,676Net Income 2019: -$239,6482019Revenue 2020: $698,937Expenses 2020: $1,566,980Net Income 2020: -$868,0432020Revenue 2021: $1,329,742Expenses 2021: $1,398,413Net Income 2021: -$68,6712021Revenue 2022: $1,487,883Expenses 2022: $1,369,480Net Income 2022: $118,4032022Revenue 2023: $1,369,468Expenses 2023: $1,878,694Net Income 2023: -$509,2262023Revenue 2024: $328,960Expenses 2024: $520,660Net Income 2024: -$191,7002024

Highlighted filing

2013

Revenue$110,549
Expenses$502,101
Net Income-$391,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$147,873
Mission and Program Overview

Mission

Klove and air1 foundation is organized and operated exclusively for charitable, religious and educational purposes and for the support or benefit of, to perform the functions of, or to carry out the purposes primarily of educational media foundation and other exempt organizations which support and promote christian evangelism, edification, and values.

The foundation is organized and operated for charitable, religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$471,978$98,107▼ $373,871
Investments in Publicly Traded Securities$471,878$98,007▼ $373,871
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$471,978$98,107▼ $373,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,978$98,107▼ $373,871
Total Liabilities and Net Assets / Fund Balance$471,978$98,107▼ $373,871
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitch BarnhartChairman
Mike NovakPresident/director
Randy RichVice President
Dan AntonelliDirector
Larry MoodyDirector
D Kevin BlairSecretary
David AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,430
Program Service Revenue
$0
Investment Income
$3,119
Other Revenue
$0
All Other Contributions
$107,430
Change in Net Assets
$-391,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,878
Other Expenses$15,223
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,878--$486,878
Fees for Services Legal-$6,906-$6,906
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$1,852-$1,852
Fees for Service Investment Mgmnt Fees-$1,465-$1,465
Total Functional Expenses$486,878$15,223$0$502,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-5207346-501(c)(3)To Donate the Covenant Capital Partners, LLC Daf Balance to the Newly Created Private Operating Foundation.$471,878
94-2816342-501(c)(3)To Create Compelling Media That Inspires and Encourages Our Listeners to Have a Meaningful Relationship With Christ$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 is completed by an outside accounting firm. Thereafter, the proposed form 990 is reviewed internally by members of the accounting department, senior management and legal counsel. Once their questions are resolved, the document, as revised, is distributed to the board of directors for review. Comments from this review are incorporated into the document and a copy of the 990, in its final form, is distributed to board members prior to filing.

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

All board members are aware of the policy on conflicts of interest. If any board member is ever in a position of a potential conflict of interest, the full board will be made aware of the potential conflict and the board, less the conflicted member, will determine the appropriate resolution.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents available to the public upon request; its conflict of interest policy is available upon request; and financial statements are available on guidestar's website, evangelical council for financial accountability (ecfa) website, and upon request.

Filing and Contact Details

Filer

EIN
26-6579467
Phone
9162511600

Signing Officer

Name
Mike Novak
Title
President
Phone
9162511600
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Novak
Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Preparer
Bill Peterson
Phone
5308916474
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital contribution from educational media foundation 13,759.

Financial Statement Notes

PART X, LINE 2:

Educational media foundation (emf) accounts for income taxes in accordance with fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in emf's consolidated financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740, also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. Based on this analysis, a liability is recorded if uncertain tax benefits have been received. Emf's practice is to recognize interest and penalties, if any, related to uncertain tax positions in the tax expense. There were no uncertain tax positions identified or related interest and penalties recorded as of december 31, 2013, and emf does not expect this to change significantly over the next 12 months.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL MEDIA FOUNDATION (EMF) ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN EMF'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740, ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. EMF'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN THE TAX EXPENSE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF DECEMBER 31, 2013, AND EMF DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1471878
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CREATE COMPELLING MEDIA THAT INSPIRES AND ENCOURAGES OUR LISTENERS TO HAVE A MEANINGFUL RELATIONSHIP WITH CHRIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO DONATE THE COVENANT CAPITAL PARTNERS, LLC DAF BALANCE TO THE NEWLY CREATED PRIVATE OPERATING FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EDUCATIONAL MEDIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE COVENANT TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0942816342
IRS990ScheduleI/RecipientTable/RecipientEIN1455207346
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105700 WEST OAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115232 ARYSHIRE DR
IRS990ScheduleI/RecipientTable/USAddress/City0ROCKLIN
IRS990ScheduleI/RecipientTable/USAddress/City1DUBLIN
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode143014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO MAKING A GRANT, THE FOUNDATION PERFORMS DUE DILIGENCE ON THE ORGANIZATION TO WHICH GRANT MONEY IS GIVEN. ONLY IF THE FOUNDATION IS ASSURED THAT THE ORGANIZATION IS A REPUTABLE 501(C)(3) ORGANIZATION WILL THE GRANT BE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt31602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt41579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0251936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1357809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2192087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3216300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4159819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt138141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt212980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt314391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt417984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN ANTONELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIKE NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RANDY RICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3D KEVIN BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID ATKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1557669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2230854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3259144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4208835
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. THEREAFTER, THE PROPOSED FORM 990 IS REVIEWED INTERNALLY BY MEMBERS OF THE ACCOUNTING DEPARTMENT, SENIOR MANAGEMENT AND LEGAL COUNSEL. ONCE THEIR QUESTIONS ARE RESOLVED, THE DOCUMENT, AS REVISED, IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW. COMMENTS FROM THIS REVIEW ARE INCORPORATED INTO THE DOCUMENT AND A COPY OF THE 990, IN ITS FINAL FORM, IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE AWARE OF THE POLICY ON CONFLICTS OF INTEREST. IF ANY BOARD MEMBER IS EVER IN A POSITION OF A POTENTIAL CONFLICT OF INTEREST, THE FULL BOARD WILL BE MADE AWARE OF THE POTENTIAL CONFLICT AND THE BOARD, LESS THE CONFLICTED MEMBER, WILL DETERMINE THE APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST; ITS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST; AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR'S WEBSITE, EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA) WEBSITE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTION FROM EDUCATIONAL MEDIA FOUNDATION 13,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10EDUCATIONAL MEDIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EDUCATIONAL MEDIA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11EMF CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942816342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262472472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN RADIO BROADCASTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRUSTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105700 WEST OAKS BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.82$0.33$0.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$1.37$1.88$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.77$1.49$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.26$3.64$1.33$1.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.21$3.70$0.70$1.57$0.87
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.25$3.91$0.20$0.44$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.50$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06