Civic Intelligence

Kvcr Educational Foundation Inc

990 • Fiscal year 2017 • EIN 33-0880165

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$19,587

Higher top officer pay than 38% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$635,771

Down $513,793 (-45%) from 2016

Net Assets

Down

$426,761

Down $192,090 (-31%) from 2016

Liabilities

Down

$209,010

Down $321,703 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$2,078,637

Down $137,996 (-6.2%) from 2016

Expenses

Down

$2,270,727

Down $70,212 (-3.0%) from 2016

Net Income

Down

-$192,090

Down $67,784 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$635,771
Liabilities$209,010
Net Assets$426,761
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$2,078,637
Expenses$2,270,727
Net Income-$192,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,078,637
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$889,340$526,306▼ $363,034
Inventories for Sale or Use$26,686$33,534▲ $6,848
Accounts Receivable$3,159$1,358▼ $1,801
Prepaid Expenses and Deferred Charges-$620-
Total Assets$1,149,564$635,771▼ $513,793
Other Assets Total$230,379$73,953▼ $156,426
Liabilities
Deferred Revenue$43,425$103,438▲ $60,013
Accounts Payable and Accrued Expenses$71,297$68,709▼ $2,588
Other Liabilities$415,991$36,863▼ $379,128
Total Liabilities$530,713$209,010▼ $321,703
Net Assets / Fund Balance
Unrestricted Net Assets$577,980$323,323▼ $254,657
Temporarily Rstr Net Assets$40,871$103,438▲ $62,567
Total Net Assets Fund Balance$618,851$426,761▼ $192,090
Total Liabilities and Net Assets / Fund Balance$1,149,564$635,771▼ $513,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$73,953--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
John LongvilleMember$19,587$19,587
Gloria Macias-harrisonMember$10,659$10,659
Donna FerraconeMember$10,519$10,519

Board Members and Trustees

NameTitle
Wilfrid LemannPresident
Cassie Mac DuffVice Chair
Albert KarnigMember
Ali SahabiMember
Don AverillMember
Janet WederMember
Ken RamirezMember
Mary Fran Mc CluskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074,009
Program Service Revenue
$0
Investment Income
$4,628
Other Revenue
$0
All Other Contributions
$2,074,009
Change in Net Assets
$-192,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,078,637
Total Revenue per Form 990
$2,078,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,270,727
Total Fundraising Expense$791,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$161,141-$161,141
Fees for Services Other--$127,199$127,199
Advertising$126,680--$126,680
Office Expenses$2,020-$40,063$42,083
Other Expenses$920,041$265,771$35,033$35,033
All Other Expenses-$2,280$21,861$24,141
Travel$1,170-$2,880$4,050
Total Functional Expenses$1,049,911$429,192$791,624$2,270,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,270,727
Total Expenses per Audited Statements$2,270,727
Total Expenses per Form 990$2,270,727
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$36,863
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 11B

“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
2018-05-04
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
40

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068709
IRS990/AccountsReceivableGrp/BOYAmt03159
IRS990/AccountsReceivableGrp/EOYAmt01358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KVCR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0126680
IRS990/AdvertisingGrp/TotalAmt0126680
IRS990/AllOtherContributionsAmt02074009
IRS990/AllOtherExpensesGrp/FundraisingAmt021861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/AllOtherExpensesGrp/TotalAmt024141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09093844444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 S MOUNT VERNON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02074009
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04628
IRS990/CYOtherExpensesAmt02270727
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-192090
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02270727
IRS990/CYTotalFundraisingExpenseAmt0791624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02078637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043425
IRS990/DeferredRevenueGrp/EOYAmt0103438
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT AND ADMINISTER THE PUBLIC BROADCASTING STATIONS KVCR-FM AND KVCR-TV'S CHANNEL FNX-FIRST NATIONS EXPERIENCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01049911
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0161141
IRS990/FeesForServicesAccountingGrp/TotalAmt0161141
IRS990/FeesForServicesOtherGrp/FundraisingAmt0127199
IRS990/FeesForServicesOtherGrp/TotalAmt0127199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DON AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET WEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI SAHABI
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA MACIAS-HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT KARNIG
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA FERRACONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN LONGVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WILFRID LEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9CASSIE MAC DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY FRAN MC CLUSKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt619587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02078637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033534
IRS990/InvestmentIncomeGrp/ExclusionAmt04628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KVCR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618851
IRS990/NetAssetsOrFundBalancesEOYAmt0426761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt040063
IRS990/OfficeExpensesGrp/ProgramServicesAmt02020
IRS990/OfficeExpensesGrp/TotalAmt042083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230379
IRS990/OtherAssetsTotalGrp/EOYAmt073953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BROADCAST PROGRAMS SUPP
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL GIVAWAYS
IRS990/OtherExpensesGrp/Desc2OTHER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BROADCAST PROGRAM RIGHT
IRS990/OtherExpensesGrp/FundraisingAmt0254161
IRS990/OtherExpensesGrp/FundraisingAmt1310427
IRS990/OtherExpensesGrp/FundraisingAmt235033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265771
IRS990/OtherExpensesGrp/ProgramServicesAmt0920041
IRS990/OtherExpensesGrp/TotalAmt01174202
IRS990/OtherExpensesGrp/TotalAmt1310427
IRS990/OtherExpensesGrp/TotalAmt2265771
IRS990/OtherExpensesGrp/TotalAmt335033
IRS990/OtherLiabilitiesGrp/BOYAmt0415991
IRS990/OtherLiabilitiesGrp/EOYAmt036863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0620
IRS990/PrincipalOfficerNm0WILFRID LEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02213357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03276
IRS990/PYOtherExpensesAmt02340939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-124306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02340939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02216633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192090
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02074009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02213357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02033755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04617315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011631489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011631489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02074009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02213357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02033755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04617315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011631489
IRS990ScheduleA/TotalSupportAmt011645091
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02270727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM A RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO A RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02078637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073953
IRS990ScheduleD/TotalExpensesPerForm990Amt02270727
IRS990ScheduleD/TotalLiabilityAmt036863
IRS990ScheduleD/TotalRevenuePerForm990Amt02078637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02078637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02270727
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 11B
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/EOYAmt0103438
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01149564
IRS990/TotalAssetsEOYAmt0635771
IRS990/TotalAssetsGrp/BOYAmt01149564
IRS990/TotalAssetsGrp/EOYAmt0635771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02074009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0791624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049911
IRS990/TotalFunctionalExpensesGrp/TotalAmt02270727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0530713
IRS990/TotalLiabilitiesEOYAmt0209010
IRS990/TotalLiabilitiesGrp/BOYAmt0530713
IRS990/TotalLiabilitiesGrp/EOYAmt0209010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01049911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02078637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01149564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635771
IRS990/TotReportableCompRltdOrgAmt040765
IRS990/TravelGrp/FundraisingAmt02880
IRS990/TravelGrp/ProgramServicesAmt01170
IRS990/TravelGrp/TotalAmt04050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 S MOUNT VERNON AVE
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092410
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.KVCR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFRID LEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093844444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KVCR EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KVCR
ReturnHeader/Filer/EIN0330880165
ReturnHeader/Filer/PhoneNum09093844444
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S MOUNT VERNON AVE
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,771
Liabilities
$209,010
Net assets
$426,761
Revenue
$2,078,637
Expenses
$2,270,727
Net income
-$192,090
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