Civic Intelligence

Klcs Education Foundation

990 • Fiscal year 2017 • EIN 46-3201162

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1061 W Temple StLos Angeles, CA 90012

(213) 241-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$199,646

Up $69,992 (+54%) from 2016

Net Assets

Up

$199,646

Up $69,992 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$145,308

Up $10,515 (+7.8%) from 2016

Expenses

Down

$75,316

Down $279,767 (-79%) from 2016

Net Income

Up

$69,992

Up $290,282 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $470,640Liabilities 2014: $0Net Assets 2014: $470,6402014Assets 2015: $347,150Liabilities 2015: $0Net Assets 2015: $347,1502015Assets 2016: $129,654Liabilities 2016: $0Net Assets 2016: $129,6542016Assets 2017: $199,646Liabilities 2017: $0Net Assets 2017: $199,6462017Assets 2018: $351,739Net Assets 2018: $351,7392018Assets 2019: $489,955Liabilities 2019: $660Net Assets 2019: $489,2952019Assets 2020: $928,081Liabilities 2020: $68Net Assets 2020: $928,0132020Assets 2021: $1,293,438Liabilities 2021: $280Net Assets 2021: $1,293,1582021Assets 2022: $1,674,906Liabilities 2022: $2,203Net Assets 2022: $1,672,7032022Assets 2023: $1,948,262Liabilities 2023: $10,189Net Assets 2023: $1,938,0732023Assets 2024: $2,213,632Liabilities 2024: $5,534Net Assets 2024: $2,208,0982024

Highlighted filing

2017

Assets$199,646
Liabilities$0
Net Assets$199,646
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $620,886Expenses 2014: $434,362Net Income 2014: $186,5242014Revenue 2015: $139,970Expenses 2015: $263,460Net Income 2015: -$123,4902015Revenue 2016: $134,793Expenses 2016: $355,083Net Income 2016: -$220,2902016Revenue 2017: $145,308Expenses 2017: $75,316Net Income 2017: $69,9922017Revenue 2018: $163,352Expenses 2018: $11,259Net Income 2018: $152,0932018Revenue 2019: $187,022Expenses 2019: $44,366Net Income 2019: $142,6562019Revenue 2020: $459,550Expenses 2020: $20,832Net Income 2020: $438,7182020Revenue 2021: $477,523Expenses 2021: $112,378Net Income 2021: $365,1452021Revenue 2022: $456,060Expenses 2022: $76,515Net Income 2022: $379,5452022Revenue 2023: $366,307Expenses 2023: $100,937Net Income 2023: $265,3702023Revenue 2024: $506,352Expenses 2024: $236,358Net Income 2024: $269,9942024

Highlighted filing

2017

Revenue$145,308
Expenses$75,316
Net Income$69,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$145,308
Mission and Program Overview

Mission

To secure private funds to enhance the services and awareness of public television services offered by klcs-tv.

Its mission is to secure private funds to enhance the services and awareness of public television services offered by klcs-tv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,654$199,646▲ $69,992
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,654$199,646▲ $69,992
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,654$199,646▲ $69,992
Total Net Assets Fund Balance$129,654$199,646▲ $69,992
Total Liabilities and Net Assets / Fund Balance$129,654$199,646▲ $69,992
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia Prescott MarshallPresident
Polo MunozVice President
Jorge BrisenoMember
Anne Friedman SuppleSecretary
Hall DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,308
Total Revenue per Audited Statements
$145,308
Total Revenue per Form 990
$145,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$75,316--$75,316
Total Functional Expenses$75,316$0$0$75,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,316
Total Expenses per Audited Statements$75,316
Total Expenses per Form 990$75,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Draft is e-mailed to each board member for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, board members review the conflict of Interest policy. The policy is enforced by the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request during normal business hours. In addition, traditionally these forms are automatically given to government and foundation funding sources as part of the contract process.”

Filing and Contact Details

Filer

Filer Name
Klcs Education Foundation
EIN
46-3201162
Phone
2132414000
Address
1061 W TEMPLE ST, LOS ANGELES, CA 90012

Signing Officer

Name
Patricia Prescott Marshall
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Quezada Wong & Associates Inc
Address
2920 HUNTINGTON DR STE 288, SAN MARINO, CA 91108
Preparer
Hor Kay Ada Wong CPA
Phone
6262864800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS E-MAILED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, board members review the conflict of Interest policy. The policy is enforced by the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. IN ADDITION, TRADITIONALLY THESE FORMS ARE AUTOMATICALLY GIVEN TO GOVERNMENT AND FOUNDATION FUNDING SOURCES AS PART OF THE CONTRACT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199646
IRS990/TotalProgramServiceExpensesAmt075316
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199646
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199646
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PRESCOTT MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLCS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLCS
ReturnHeader/Filer/EIN0463201162
ReturnHeader/Filer/PhoneNum02132414000
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 W TEMPLE ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEZADA WONG & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 HUNTINGTON DR STE 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091108
ReturnHeader/PreparerPersonGrp/PhoneNum06262864800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hor Kay Ada Wong CPA
ReturnHeader/ReturnTs02018-05-15T15:07:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$199,646
Liabilities
$0
Net assets
$199,646
Revenue
$145,308
Expenses
$75,316
Net income
$69,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.21$0.51$0.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.37$0.10$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.46$0.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.48$0.11$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.46$0.02$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.19$0.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.16$0.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.36$0.22
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.14$0.26$0.12
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.62$0.43$0.19