Civic Intelligence

K-Love & Air1 Foundation

990 • Fiscal year 2012 • EIN 26-6579467

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization ProfileN/A
5700 West Oaks Blvd95765
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$471,978

Down $4,984,146 (-91%) from 2011

Net Assets

Down

$471,978

Down $4,984,146 (-91%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$130,649

Down $309,707 (-70%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$471,978
Liabilities$0
Net Assets$471,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$130,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$125,956
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.

Filing and Contact Details

Filer

EIN
26-6579467
Raw XML AppendixShowing 400 of 569 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT PASTORAL STAFF AND THEIR RELATED EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1EDUCATIONAL 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 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, 2012, AND EMF DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015794
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs121800
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs2816
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs322180
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs47667
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs17103
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs29630
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs319986
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs46088
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECRETARY/DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY
IRS990ScheduleJ/Form990ScheduleJPartII/Title3TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/Title4VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1280450
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2226978
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3191813
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4213269
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine105700 WEST OAKS BLVD
IRS990ScheduleN/DispositionTable/AddressUS/City0ROCKLIN
IRS990ScheduleN/DispositionTable/AddressUS/State0CA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode095765
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-08-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0ENDOWMENT FUND
IRS990ScheduleN/DispositionTable/EIN0942816342
IRS990ScheduleN/DispositionTable/FMVOfAsset05037275
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0QUOTED MARKET PRICE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10EDUCATIONAL MEDIA FOUNDATION
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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, ATTORNEY AND EACH BOARD MEMBER 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/GeneralExplanation/Explanation2ALL 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4TRANSFER OF ENDOWMENT FUND TO EDUCATIONAL MEDIA FOUNDATION -5,037,275. CAPITAL CONTRIBUTION FROM EDUCATIONAL MEDIA FOUNDATION 34,858.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,978
Liabilities
$0
Net assets
$471,978
Revenue
-
Expenses
$130,649
Net income
-
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