Civic Intelligence

Kcsc Classical Radio Foundation

990 • Fiscal year 2015 • EIN 73-1622883

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileN/A
University Of Central OklahomaEdmond, OK 73034-5209

(405) 974-2415

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-333%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$741,207

Down $137,484 (-16%) from 2014

Net Assets

Down

$741,207

Down $133,296 (-15%) from 2014

Liabilities

Down

$0

Down $4,188 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$40,032

Down $153,715 (-79%) from 2014

Expenses

Up

$173,328

Up $2,237 (+1.3%) from 2014

Net Income

Down

-$133,296

Down $155,952 (-688%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $695,380Liabilities 2011: $22,225Net Assets 2011: $673,1552011Assets 2012: $715,187Liabilities 2012: $0Net Assets 2012: $715,1872012Assets 2013: $851,847Liabilities 2013: $0Net Assets 2013: $851,8472013Assets 2014: $878,691Liabilities 2014: $4,188Net Assets 2014: $874,5032014Assets 2015: $741,207Liabilities 2015: $0Net Assets 2015: $741,2072015Assets 2016: $780,228Liabilities 2016: $0Net Assets 2016: $780,2282016Assets 2017: $689,621Liabilities 2017: $0Net Assets 2017: $689,6212017Assets 2018: $713,161Liabilities 2018: $0Net Assets 2018: $713,1612018Assets 2019: $610,667Liabilities 2019: $6,000Net Assets 2019: $604,6672019Assets 2020: $650,730Liabilities 2020: $10,888Net Assets 2020: $639,8422020Assets 2021: $735,426Liabilities 2021: $16,032Net Assets 2021: $719,3942021Assets 2022: $767,864Liabilities 2022: $6,939Net Assets 2022: $760,9252022Assets 2023: $725,012Liabilities 2023: $2,938Net Assets 2023: $722,0742023Assets 2024: $749,615Liabilities 2024: $158Net Assets 2024: $749,4572024

Highlighted filing

2015

Assets$741,207
Liabilities$0
Net Assets$741,207
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2011: $109,385Expenses 2011: $60,533Net Income 2011: $48,8522011Revenue 2012: $60,987Expenses 2012: $18,955Net Income 2012: $42,0322012Revenue 2013: $150,598Expenses 2013: $13,938Net Income 2013: $136,6602013Revenue 2014: $193,747Expenses 2014: $171,091Net Income 2014: $22,6562014Revenue 2015: $40,032Expenses 2015: $173,328Net Income 2015: -$133,2962015Revenue 2016: $128,824Expenses 2016: $89,803Net Income 2016: $39,0212016Revenue 2017: $103,755Expenses 2017: $197,121Net Income 2017: -$93,3662017Revenue 2018: $88,013Expenses 2018: $68,187Net Income 2018: $19,8262018Revenue 2019: $196,863Expenses 2019: $310,432Net Income 2019: -$113,5692019Revenue 2020: $328,822Expenses 2020: $296,108Net Income 2020: $32,7142020Revenue 2021: $104,555Expenses 2021: $51,989Net Income 2021: $52,5662021Revenue 2022: $134,212Expenses 2022: $74,656Net Income 2022: $59,5562022Revenue 2023: $74,618Expenses 2023: $123,677Net Income 2023: -$49,0592023Revenue 2024: $95,401Expenses 2024: $80,152Net Income 2024: $15,2492024

Highlighted filing

2015

Revenue$40,032
Expenses$173,328
Net Income-$133,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$40,032
Mission and Program Overview

Mission

The support and promotion of classical music

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$796,915$642,000▼ $154,915
Cash and Non-Interest-Bearing Accounts-$37,446-
Accounts Receivable$7,375$995▼ $6,380
Total Assets$878,691$741,207▼ $137,484
Other Assets Total$74,401$60,766▼ $13,635
Liabilities
Accounts Payable and Accrued Expenses$4,188--
Total Liabilities$4,188$0▼ $4,188
Net Assets / Fund Balance
Unrestricted Net Assets$794,050$680,441▼ $113,609
Temporarily Rstr Net Assets$80,453$60,766▼ $19,687
Total Net Assets Fund Balance$874,503$741,207▼ $133,296
Total Liabilities and Net Assets / Fund Balance$878,691$741,207▼ $137,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,766--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jason JohnstonPresident
David JohnsonDirector
Joy Reed BeltDirector
Brad FergusonExecutive Di
Teresa BrekkeSec/treas
James BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,473
Program Service Revenue
$0
Investment Income
$4,559
Other Revenue
$0
All Other Contributions
$30,328
Change in Net Assets
$-133,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,328
Total Fundraising Expense$699
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-$2,950-$2,950
Other Expenses$6,884$14,834$699$699
Total Functional Expenses$154,845$17,784$699$173,328
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 will be presented to the board and approved prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kcsc Classical Radio Foundation
EIN
73-1622883
Phone
4059742415
Address
UNIVERSITY OF CENTRAL OKLAHOMA, EDMOND, OK 73034-5209

Signing Officer

Name
Jason Johnston
Title
President
Phone
4059742415
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Ferguson
Formed
2001
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Luton & Co Pllc
Address
201 NW 63RD ST STE 100, OKLAHOMA CITY, OK 73116
Preparer
Bruce L Van Huisen
Phone
4058487313
Raw XML Appendix311 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0UNIVERSITY OF CENTRAL OKLAHOMA
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730345209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731331618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NW 63RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058487313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L VAN HUISEN
ReturnHeader/ReturnTs02015-11-06T10:17:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,207
Liabilities
$0
Net assets
$741,207
Revenue
$40,032
Expenses
$173,328
Net income
-$133,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.50$0.00$7.49$0.95$0.80$0.15
2023Summary only. Only limited summary data is available for this year.$7.25$0.03$7.22$0.75$1.24$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.07$7.61$1.34$0.75$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.16$7.19$1.05$0.52$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.11$6.40$3.29$2.96$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.06$6.05$1.97$3.10$1.14
2018Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$0.88$0.68$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.00$6.90$1.04$1.97$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.29$0.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.40$1.73$1.33
2014Summary only. Only limited summary data is available for this year.$8.79$0.04$8.75$1.94$1.71$0.23
2013Summary only. Only limited summary data is available for this year.$8.52$0.00$8.52$1.51$0.14$1.37
2012Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$0.61$0.19$0.42
2011Summary only. Only limited summary data is available for this year.$6.95$0.22$6.73$1.09$0.61$0.49