Civic Intelligence

Kvcr Educational Foundation Inc

990 • Fiscal year 2015 • EIN 33-0880165

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.KVCR.ORG
701 S Mount Vernon AveSan Bernardino, CA 92410

(909) 384-4444

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

38th percentile

$22,473

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

194%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$970,395

Down $344,729 (-26%) from 2014

Net Assets

Down

$743,157

Down $440,626 (-37%) from 2014

Liabilities

Up

$227,238

Up $95,897 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Up

$2,034,660

Up $1,341,607 (+194%) from 2014

Expenses

Up

$2,475,286

Up $1,184,269 (+92%) from 2014

Net Income

Up

-$440,626

Up $157,338 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,030,277Liabilities 2013: $248,530Net Assets 2013: $1,781,7472013Assets 2014: $1,315,124Liabilities 2014: $131,341Net Assets 2014: $1,183,7832014Assets 2015: $970,395Liabilities 2015: $227,238Net Assets 2015: $743,1572015Assets 2016: $1,149,564Liabilities 2016: $530,713Net Assets 2016: $618,8512016Assets 2017: $635,771Liabilities 2017: $209,010Net Assets 2017: $426,7612017Assets 2018: $662,627Liabilities 2018: $362,096Net Assets 2018: $300,5312018Assets 2019: $944,064Liabilities 2019: $598,851Net Assets 2019: $345,2132019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$970,395
Liabilities$227,238
Net Assets$743,157
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,854,4542013Revenue 2014: $693,053Expenses 2014: $1,291,017Net Income 2014: -$597,9642014Revenue 2015: $2,034,660Expenses 2015: $2,475,286Net Income 2015: -$440,6262015Revenue 2016: $2,216,633Expenses 2016: $2,340,939Net Income 2016: -$124,3062016Revenue 2017: $2,078,637Expenses 2017: $2,270,727Net Income 2017: -$192,0902017Revenue 2018: $1,824,289Expenses 2018: $1,950,519Net Income 2018: -$126,2302018Revenue 2019: $1,746,172Expenses 2019: $1,701,490Net Income 2019: $44,6822019Revenue 2020: $0Expenses 2020: $345,213Net Income 2020: -$345,2132020

Highlighted filing

2015

Revenue$2,034,660
Expenses$2,475,286
Net Income-$440,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,034,660
Mission and Program Overview

Mission

Kvcr foundation supports the kvcr tv and fm public broadcasting stations through fundraising and establishing goodwill for the stations and the san bernardino community college district throughout the service area.

Kvcr foundation is an auxiliary organization of san bernardino community college district to support the public broadcasting station(s) kvcr-tv and kvcr-fm. In 2010, kvcr-tv introduced fnx, a tv channel devoted to native american history and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,209,766$676,805▼ $532,961
Inventories for Sale or Use$62,698$62,698→ $0
Accounts Receivable$42,660$513▼ $42,147
Total Assets$1,315,124$970,395▼ $344,729
Other Assets Total$0$230,379▲ $230,379
Liabilities
Accounts Payable and Accrued Expenses$131,341$126,602▼ $4,739
Other Liabilities$0$87,510▲ $87,510
Deferred Revenue-$13,126-
Total Liabilities$131,341$227,238▲ $95,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,051$702,286▼ $308,765
Temporarily Rstr Net Assets$172,732$40,871▼ $131,861
Total Net Assets Fund Balance$1,183,783$743,157▼ $440,626
Total Liabilities and Net Assets / Fund Balance$1,315,124$970,395▼ $344,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$230,379--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Kathleen HenryMember$22,473$22,473
Gloria Macias-harrisonMember$7,771$7,771
Donna FerraconeMember$7,199$7,199

Board Members and Trustees

NameTitle
Wilfrid LemannPresident
Albert KarnigMember
Ali SahabiMember
Carla RodriquezMember
Don AverillMember
Janet WederMember
John M MagnessMember
Ken RamirezMember
Latish CasasMember
Marie AlonzoMember
Ronald SkipperMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,755
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$0
All Other Contributions
$2,033,755
Change in Net Assets
$-440,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,034,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,034,660
Total Revenue per Form 990
$2,034,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,475,286
Total Fundraising Expense$1,203,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$467,140$467,140
Fees for Services Accounting-$59,213$229,450$288,663
Advertising$167,905$29,705-$197,610
Office Expenses--$54,220$54,220
Occupancy$21,040$1,856$3,028$25,924
Travel$7,003$377-$7,380
Other Expenses$2,238-$1,910$4,148
All Other Expenses-$2,760-$2,760
Total Functional Expenses$1,177,573$93,911$1,203,802$2,475,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,475,286
Total Expenses per Audited Statements$2,475,286
Total Expenses per Form 990$2,475,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to a Related Party$87,510
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
No
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 return will be provided to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Kvcr makes all documentation required for public disclosure per california law and irs regulations available upon request.”

Filing and Contact Details

Filer

Filer Name
Kvcr Educational Foundation Inc
EIN
33-0880165
Phone
9093844444
Address
701 S MOUNT VERNON AVE, SAN BERNARDINO, CA 92410

Signing Officer

Name
Wilfrid Lemann
Title
President
Phone
9093844444
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilfrid Lemann
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 467,140. Total expenses 467,140.”

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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04617315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01689798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02941169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011975090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt011975090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02033755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04617315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01689798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02941169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011975090
IRS990ScheduleA/TotalSupportAmt011985941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02475286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM A RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02034660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230379
IRS990ScheduleD/TotalExpensesPerForm990Amt02475286
IRS990ScheduleD/TotalLiabilityAmt087510
IRS990ScheduleD/TotalRevenuePerForm990Amt02034660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02034660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02475286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KVCR MAKES ALL DOCUMENTATION REQUIRED FOR PUBLIC DISCLOSURE PER CALIFORNIA LAW AND IRS REGULATIONS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 467,140. TOTAL EXPENSES 467,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN BERNARDINO COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0194525606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC COMMUNITY COLLEGE DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0114 S DEL ROSA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN BERNARDINO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0172732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040871
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315124
IRS990/TotalAssetsEOYAmt0970395
IRS990/TotalAssetsGrp/BOYAmt01315124
IRS990/TotalAssetsGrp/EOYAmt0970395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02033755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01203802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01177573
IRS990/TotalFunctionalExpensesGrp/TotalAmt02475286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131341
IRS990/TotalLiabilitiesEOYAmt0227238
IRS990/TotalLiabilitiesGrp/BOYAmt0131341
IRS990/TotalLiabilitiesGrp/EOYAmt0227238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743157
IRS990/TotalOtherCompensationAmt023043
IRS990/TotalProgramServiceExpensesAmt01177573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02034660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970395
IRS990/TotReportableCompRltdOrgAmt014400
IRS990/TravelGrp/ManagementAndGeneralAmt0377
IRS990/TravelGrp/ProgramServicesAmt07003
IRS990/TravelGrp/TotalAmt07380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 S MOUNT VERNON AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$970,395
Liabilities
$227,238
Net assets
$743,157
Revenue
$2,034,660
Expenses
$2,475,286
Net income
-$440,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.60$0.35$1.75$1.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$1.82$1.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.21$0.43$2.08$2.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.53$0.62$2.22$2.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$2.03$2.48$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$0.69$1.29$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.25$1.78$2.85