Civic Intelligence

Arkansas Broadcasting Foundation Inc

990EZ • Fiscal year 2021 • EIN 72-0940932

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization Profilewww.kabf.org
2101 S Main StLittle Rock, AR 72206

(501) 664-3111

Siviq Scores

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

Liabilities / Assets

98th percentile

4.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$37,628

Up $9,764 (+35%) from 2020

Net Assets

Up

-$115,831

Up $26,509 (+19%) from 2020

Liabilities

Down

$153,459

Down $16,745 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$113,517

Up $27,494 (+32%) from 2020

Expenses

Up

$87,008

Up $4,651 (+5.6%) from 2020

Net Income

Up

$26,509

Up $22,843 (+623%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$200K$0-$200KAssets 2010: $56,360Liabilities 2010: $151,2762010Assets 2011: $59,248Liabilities 2011: $155,5812011Assets 2012: $39,184Liabilities 2012: $208,762Net Assets 2012: -$169,5782012Assets 2013: $86,340Liabilities 2013: $209,233Net Assets 2013: -$122,8932013Assets 2014: $94,032Liabilities 2014: $171,238Net Assets 2014: -$77,2062014Assets 2015: $55,965Liabilities 2015: $244,159Net Assets 2015: -$188,1942015Assets 2016: $48,564Liabilities 2016: $231,099Net Assets 2016: -$182,5352016Assets 2017: $54,404Liabilities 2017: $232,049Net Assets 2017: -$177,6452017Assets 2018: $43,653Liabilities 2018: $203,264Net Assets 2018: -$159,6112018Assets 2019: $40,380Liabilities 2019: $186,386Net Assets 2019: -$146,0062019Assets 2020: $27,864Liabilities 2020: $170,204Net Assets 2020: -$142,3402020Assets 2021: $37,628Liabilities 2021: $153,459Net Assets 2021: -$115,8312021Assets 2022: $27,753Liabilities 2022: $192,810Net Assets 2022: -$165,0572022Assets 2023: $29,618Liabilities 2023: $187,299Net Assets 2023: -$157,6812023Assets 2024: $56,505Liabilities 2024: $180,799Net Assets 2024: -$124,2942024Assets 2025: $29,021Liabilities 2025: $174,229Net Assets 2025: -$145,2082025

Highlighted filing

2021

Assets$37,628
Liabilities$153,459
Net Assets-$115,831
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $174,789Expenses 2010: $160,592Net Income 2010: $14,1972010Revenue 2011: $72,137Expenses 2011: $67,605Net Income 2011: $4,5322011Revenue 2012: $60,546Expenses 2012: $75,969Net Income 2012: -$15,4232012Revenue 2013: $106,162Expenses 2013: $80,863Net Income 2013: $25,2992013Revenue 2014: $150,465Expenses 2014: $130,725Net Income 2014: $19,7402014Revenue 2015: $78,144Expenses 2015: $189,132Net Income 2015: -$110,9882015Revenue 2016: $102,027Expenses 2016: $96,368Net Income 2016: $5,6592016Revenue 2017: $81,174Expenses 2017: $76,284Net Income 2017: $4,8902017Revenue 2018: $108,950Expenses 2018: $90,916Net Income 2018: $18,0342018Revenue 2019: $98,556Expenses 2019: $84,951Net Income 2019: $13,6052019Revenue 2020: $86,023Expenses 2020: $82,357Net Income 2020: $3,6662020Revenue 2021: $113,517Expenses 2021: $87,008Net Income 2021: $26,5092021Revenue 2022: $92,502Expenses 2022: $94,615Net Income 2022: -$2,1132022Revenue 2023: $103,753Expenses 2023: $96,377Net Income 2023: $7,3762023Revenue 2024: $151,677Expenses 2024: $116,163Net Income 2024: $35,5142024Revenue 2025: $93,769Expenses 2025: $114,683Net Income 2025: -$20,9142025

Highlighted filing

2021

Revenue$113,517
Expenses$87,008
Net Income$26,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$113,517
Mission and Program Overview

Mission

Provide non-commercial educational radio

Program Services

DescriptionGrantsExpenses
Provide non-commercial educational radio broadcasting and related services.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toney OrrPresident-$0--
Paul KellyVice President-$0--
Norman WilliamsonSecretary-$0--
Willie CosmeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Broadcasting Foundation Inc
EIN
72-0940932
Address
2101 S Main St, Little Rock, AR 72206

Signing Officer

Name
Toney Orr
Title
President
Phone
5012473869
Signed
2022-02-16
Discuss with paid preparer
No

Preparer

Firm
Brandon Accounting & Tax Svc LLC
Address
507 N University Ave, Little Rock, AR 72205
Preparer
Janis Brandon-Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 2,115Dues and Memberships 130Office Supplies 349Insurance 7,207Internet 1,200Management Fee 9,000Music Licensing 300Paypal Transaction Fees 876Travel 223Website Support 499”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 3,216 8,233”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable and Acc Exp 170,204 153,459”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toney Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norman Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Willie Cosme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08233
IRS990EZ/OtherExpensesTotalAmt021899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide non-commercial educational radio
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide non-commercial educational radio broadcasting and related services.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170204
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IRS990EZ/TotalExpensesAmt087008
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kabf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098556
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 2,115Dues and Memberships 130Office Supplies 349Insurance 7,207Internet 1,200Management Fee 9,000Music Licensing 300Paypal Transaction Fees 876Travel 223Website Support 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMachinery and Equipment 3,216 8,233
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Toney Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05012473869
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Broadcasting Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0720940932
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S Main St
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-16T17:00:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,628
Liabilities
$153,459
Net assets
-$115,831
Revenue
$113,517
Expenses
$87,008
Net income
$26,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.74$1.45$0.94$1.15$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.81$1.24$1.52$1.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.87$1.58$1.04$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$1.93$1.65$0.93$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.53$1.16$1.14$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$1.70$1.42$0.86$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.86$1.46$0.99$0.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.44$2.03$1.60$1.09$0.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.54$2.32$1.78$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.31$1.83$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$2.44$1.88$0.78$1.89$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.71$0.77$1.50$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.86$2.09$1.23$1.06$0.81$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.09$1.70$0.61$0.76$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$1.56$0.72$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.56$1.51$1.75$1.61$0.14