Civic Intelligence

Kvcr Educational Foundation Inc

990 • Fiscal year 2016 • EIN 33-0880165

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

78th percentile

0.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$19,158

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,149,564

Up $179,169 (+18%) from 2015

Net Assets

Down

$618,851

Down $124,306 (-17%) from 2015

Liabilities

Up

$530,713

Up $303,475 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$2,216,633

Up $181,973 (+8.9%) from 2015

Expenses

Down

$2,340,939

Down $134,347 (-5.4%) from 2015

Net Income

Up

-$124,306

Up $316,320 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,149,564
Liabilities$530,713
Net Assets$618,851
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$2,216,633
Expenses$2,340,939
Net Income-$124,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,216,633
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 through fundraising and establishing goodwill for the stations and the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,805$889,340▲ $212,535
Inventories for Sale or Use$62,698$26,686▼ $36,012
Accounts Receivable$513$3,159▲ $2,646
Total Assets$970,395$1,149,564▲ $179,169
Other Assets Total$230,379$230,379→ $0
Liabilities
Other Liabilities$87,510$415,991▲ $328,481
Accounts Payable and Accrued Expenses$126,602$71,297▼ $55,305
Deferred Revenue$13,126$43,425▲ $30,299
Total Liabilities$227,238$530,713▲ $303,475
Net Assets / Fund Balance
Unrestricted Net Assets$702,286$577,980▼ $124,306
Temporarily Rstr Net Assets$40,871$40,871→ $0
Total Net Assets Fund Balance$743,157$618,851▼ $124,306
Total Liabilities and Net Assets / Fund Balance$970,395$1,149,564▲ $179,169

Asset Categories

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

Employees

NameTitleOtherTotal
John LongvilleMember$19,158$19,158
Donna FerraconeMember$10,493$10,493
Gloria Macias-harrisonMember$10,483$10,483

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
$2,213,357
Program Service Revenue
$0
Investment Income
$3,276
Other Revenue
$0
All Other Contributions
$2,213,357
Change in Net Assets
$-124,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,216,633
Total Revenue per Form 990
$2,216,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,340,939
Total Fundraising Expense$800,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$177,383$37,835-$215,218
Fees for Services Other$2,200-$196,125$198,325
Office Expenses$14,050$425$30,325$44,800
Fees for Services Accounting-$11,640-$11,640
Other Expenses$1,286,750$5,599$28,735$5,599
Travel$3,200$380-$3,580
All Other Expenses$961-$1,710$2,671
Total Functional Expenses$1,484,544$55,879$800,516$2,340,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,340,939
Total Expenses per Audited Statements$2,340,939
Total Expenses per Form 990$2,340,939
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$415,991
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
2017-05-08
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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02033755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04617315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01689798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011247278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt011247278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02213357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02033755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04617315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01689798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011247278
IRS990ScheduleA/TotalSupportAmt011256252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02340939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM A RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02216633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230379
IRS990ScheduleD/TotalExpensesPerForm990Amt02340939
IRS990ScheduleD/TotalLiabilityAmt0415991
IRS990ScheduleD/TotalRevenuePerForm990Amt02216633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02216633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02340939
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/BOYAmt040871
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040871
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01149564
IRS990/TotalAssetsGrp/BOYAmt0970395
IRS990/TotalAssetsGrp/EOYAmt01149564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02213357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484544
IRS990/TotalFunctionalExpensesGrp/TotalAmt02340939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227238
IRS990/TotalLiabilitiesEOYAmt0530713
IRS990/TotalLiabilitiesGrp/BOYAmt0227238
IRS990/TotalLiabilitiesGrp/EOYAmt0530713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618851
IRS990/TotalOtherCompensationAmt025934
IRS990/TotalProgramServiceExpensesAmt01484544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02216633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149564
IRS990/TotReportableCompRltdOrgAmt014200
IRS990/TravelGrp/ManagementAndGeneralAmt0380
IRS990/TravelGrp/ProgramServicesAmt03200
IRS990/TravelGrp/TotalAmt03580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 S MOUNT VERNON AVE
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092410

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,149,564
Liabilities
$530,713
Net assets
$618,851
Revenue
$2,216,633
Expenses
$2,340,939
Net income
-$124,306
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