Civic Intelligence

Klcs Education Foundation

990 • Fiscal year 2021 • EIN 46-3201162

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization ProfileN/A
1061 W Temple StLos Angeles, CA 90012-1513

(213) 241-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,293,438

Up $365,357 (+39%) from 2020

Net Assets

Up

$1,293,158

Up $365,145 (+39%) from 2020

Liabilities

Up

$280

Up $212 (+312%) from 2020

Revenue And Expenses

Revenue

Up

$477,523

Up $17,973 (+3.9%) from 2020

Expenses

Up

$112,378

Up $91,546 (+439%) from 2020

Net Income

Down

$365,145

Down $73,573 (-17%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,293,438
Liabilities$280
Net Assets$1,293,158
Open 2021 Filing

Operations Trend

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

2021

Revenue$477,523
Expenses$112,378
Net Income$365,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$477,523
Mission and Program Overview

Mission

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$928,081$1,293,438▲ $365,357
Total Assets$928,081$1,293,438▲ $365,357
Liabilities
Accounts Payable and Accrued Expenses$68$280▲ $212
Total Liabilities$68$280▲ $212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$928,013$1,293,158▲ $365,145
Total Net Assets Fund Balance$928,013$1,293,158▲ $365,145
Total Liabilities and Net Assets / Fund Balance$928,081$1,293,438▲ $365,357
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jorge BrisenoVP & Secretary$184,407$184,407
Charlie ChiTreasurer$163,571$163,571

Board Members and Trustees

NameTitle
Hall DavidsonChair
Jamie JimenezPresident
Polo MunozVice-chair
Anne SuppleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$426,681
Program Service Revenue
$0
Investment Income
$7,166
Other Revenue
$43,676
All Other Contributions
$270,475
Change in Net Assets
$365,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,000
Other Expenses$34,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,000--$78,000
Other Expenses$9,787$5,358-$5,358
Fees for Services Legal-$3,730-$3,730
Total Functional Expenses$103,290$9,088$0$112,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omni Entertainment IncHollywood, CA501(c)(3)Holocaust Project$45,500
Boys and Girls Club of Southwest CountyTemecula, CA-KIDS' CUP TITLE SPONSORSHIP FOR 2020 AND 2021$17,500
California Community FoundationLos Angeles, CA501(c)(3)La Students Most in Need Sponsorship$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klcs Education Foundation
EIN
46-3201162
Phone
2132414000
Address
1061 W TEMPLE ST, LOS ANGELES, CA 90012-1513

Signing Officer

Name
Jaime Jimenez
Title
President
Phone
2132414000
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Jimenez
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Turcotte
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kef believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax position. Generally, income tax returns remain open for examination by taxing authorities for three years.”

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION AND BENEFITS REPORTED WAS PAID BY THE RELATED ORGANIZATION, LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD). THE ORGANIZATION'S BOARD MEMBERS/OFFICERS ARE EMPLOYEES OF LAUSD AND RECEIVED COMPENSATION FOR THEIR EMPLOYMENT WITH THAT ORGANIZATION- IT WAS NOT PAID FOR THEIR RESPONSIBILITIES WITH THE FILING ORGANIZATION, KLCS EDUCATION FOUNDATION, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VII AND SCHEDULE J
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1333 SOUTH BEAUDRY AVENUE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME JIMENEZ

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,438
Liabilities
$280
Net assets
$1,293,158
Revenue
$477,523
Expenses
$112,378
Net income
$365,145
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