Civic Intelligence

Kmfa Permanent Endowment Fund

990 • Fiscal year 2011 • EIN 74-2395464

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

3001 North Lamar No 10078705
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$995,605

Up $21,985 (+2.3%) from 2010

Net Assets

Up

$979,836

Up $21,948 (+2.3%) from 2010

Liabilities

Up

$15,769

Up $37 (+0.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,574

Down $1,486 (-4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $973,620Liabilities 2010: $15,732Net Assets 2010: $957,8882010Assets 2011: $995,605Liabilities 2011: $15,769Net Assets 2011: $979,8362011Assets 2012: $1,067,970Liabilities 2012: $31,470Net Assets 2012: $1,036,5002012Assets 2013: $1,224,462Liabilities 2013: $0Net Assets 2013: $1,224,4622013Assets 2014: $1,250,882Liabilities 2014: $0Net Assets 2014: $1,250,8822014Assets 2015: $1,158,565Liabilities 2015: $0Net Assets 2015: $1,158,5652015Assets 2016: $1,238,568Liabilities 2016: $0Net Assets 2016: $1,238,5682016Assets 2017: $1,334,699Liabilities 2017: $0Net Assets 2017: $1,334,6992017Assets 2018: $1,253,870Liabilities 2018: $0Net Assets 2018: $1,253,8702018Assets 2019: $1,408,279Liabilities 2019: $0Net Assets 2019: $1,408,2792019Assets 2020: $1,399,254Liabilities 2020: $0Net Assets 2020: $1,399,2542020Assets 2021: $1,599,634Liabilities 2021: $0Net Assets 2021: $1,599,6342021Assets 2022: $1,369,924Liabilities 2022: $0Net Assets 2022: $1,369,9242022Assets 2023: $1,523,126Liabilities 2023: $0Net Assets 2023: $1,523,1262023Assets 2024: $1,691,059Liabilities 2024: $0Net Assets 2024: $1,691,0592024

Highlighted filing

2011

Assets$995,605
Liabilities$15,769
Net Assets$979,836

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $34,0602010Expenses 2011: $32,5742011Expenses 2012: $23,2862012Revenue 2013: $93,704Expenses 2013: $8,334Net Income 2013: $85,3702013Revenue 2014: $39,233Expenses 2014: $59,256Net Income 2014: -$20,0232014Revenue 2015: $82,990Expenses 2015: $49,964Net Income 2015: $33,0262015Revenue 2016: $42,013Expenses 2016: $46,689Net Income 2016: -$4,6762016Revenue 2017: $34,209Expenses 2017: $69,626Net Income 2017: -$35,4172017Revenue 2018: $38,667Expenses 2018: $62,974Net Income 2018: -$24,3072018Revenue 2019: $204,768Expenses 2019: $78,816Net Income 2019: $125,9522019Revenue 2020: -$12,386Expenses 2020: $74,057Net Income 2020: -$86,4432020Revenue 2021: $136,300Expenses 2021: $71,859Net Income 2021: $64,4412021Revenue 2022: $66,743Expenses 2022: $71,406Net Income 2022: -$4,6632022Revenue 2023: $80,383Expenses 2023: $97,642Net Income 2023: -$17,2592023Revenue 2024: $359,180Expenses 2024: $58,550Net Income 2024: $300,6302024

Highlighted filing

2011

Revenue-
Expenses$32,574
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Gross Receipts
$87,966
Mission and Program Overview

Mission

To maintain the permanent endowment fund established for its affiliate, capitol broadcasting association, inc (#74-6076827)

Filing and Contact Details

Filer

EIN
74-2395464
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO MAINTAIN THE PERMANENT ENDOWMENT FUND ESTABLISHED FOR ITS AFFILIATE, CAPITOL BROADCASTING ASSOCIATION, INC. (#74-6076827).
IRS990/AddressPrincipalOfficerUS/AddressLine103001 N LAMAR STE 100
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078705
IRS990/AllOtherContributions09090
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear09090
IRS990/ContributionsGrantsPriorYear08080
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SEE PRIMARY EXEMPT PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense015769
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07331
IRS990/FeesForServicesInvstMgmntFees/Total07331
IRS990/FeesForServicesLegal/ManagementAndGeneral08418
IRS990/FeesForServicesLegal/Total08418
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0TOBY TOBLEMAN
IRS990/Form990PartVIISectionA/NamePerson1VADA DILLAWN
IRS990/Form990PartVIISectionA/NamePerson2CLAUDE DUCLOUX
IRS990/Form990PartVIISectionA/NamePerson3STEVEN MOORE
IRS990/Form990PartVIISectionA/NamePerson4PAT ROBERTSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TRUSTEE'S CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-1177
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities055775
IRS990/GrossReceipts087966
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01056
IRS990/Insurance/Total01056
IRS990/InvestmentIncomeCurrentYear021924
IRS990/InvestmentIncome/ExclusionAmount023101
IRS990/InvestmentIncomePriorYear023066
IRS990/InvestmentIncome/TotalRevenueColumn023101
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0404881
IRS990/InvestmentsOtherSecurities/EOY0404433
IRS990/InvestmentsPubTradedSecurities/BOY0510121
IRS990/InvestmentsPubTradedSecurities/EOY0537832
IRS990/LessCostOthBasisSalesExpenses/Securities056952
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MAINTAIN THE PERMANENT ENDOWMENT FUND ESTABLISHED FOR ITS AFFILIATE, CAPITOL BROADCASTING ASSOCIATION, INC. (#74-6076827).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOAN KOBAYASHI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0957888
IRS990/NetAssetsOrFundBalancesEOY0979836
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1177
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1177
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear034060
IRS990/OtherExpensesCurrentYear032574
IRS990/OtherLiabilities/BOY015732
IRS990/OtherLiabilities/EOY015769
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices015769
IRS990/PaymentsToAffiliates/Total015769
IRS990/PermanentlyRestrictedNetAssets/BOY0957888
IRS990/PermanentlyRestrictedNetAssets/EOY0979836
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges023508
IRS990/ReconcilationRevenueExpenses0-1560
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1560
IRS990/RevenuesLessExpensesPriorYear0-2914
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY058618
IRS990/SavingsAndTempCashInvestments/EOY053340
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts015769
IRS990ScheduleA/SupportedOrgInformation/Amount015769
IRS990ScheduleA/SupportedOrgInformation/EIN0746076827
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAPITOL BROADCASTING ASSOCIATION INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses016805
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0957888
IRS990ScheduleD/CurrentYear/Contributions09090
IRS990ScheduleD/CurrentYear/EndOfYearBalance0979836
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses045432
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses018328
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0858593
IRS990ScheduleD/CurrentYearMinus1Year/Contributions08080
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0957888
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0125275
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures015732
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses05733
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0765463
IRS990ScheduleD/CurrentYearMinus2Years/Contributions017090
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0858593
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses092392
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures010619
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses06271
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0867317
IRS990ScheduleD/CurrentYearMinus3Years/Contributions08707
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0765463
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-89462
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures014828
IRS990ScheduleD/CurrentYear/OtherExpenditures015769
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-1560
IRS990ScheduleD/ExcessOrDeficitPerFS021948
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt023100
IRS990ScheduleD/ExpensesSubtotal09474
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED GAIN ON SECURITIES 23,508.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT EXPENSES -7,331.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DUE TO AFFILIATE 15,769. INVESTMENT EXPENSES 7,331.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3PART XIII, LINE 4B - DUE TO ENDOWMENT FUND.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments023508
IRS990ScheduleD/OtherAmount023508
IRS990ScheduleD/OtherExpensesNotIncluded023100
IRS990ScheduleD/OtherLiabilities/Amount015769
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues0-7331
IRS990ScheduleD/OtherSecurities/BookValue0404433
IRS990ScheduleD/OtherSecurities/Description0U.S.TREASURY AND AGENCY BONDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990016177
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal031014
IRS990ScheduleD/TotalAdjustments023508
IRS990ScheduleD/TotalExpenses032574
IRS990ScheduleD/TotalExpensesPerForm990032574
IRS990ScheduleD/TotalOfAmounts015769
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0404433
IRS990ScheduleD/TotalRevenue031014
IRS990ScheduleD/TotalRevenuePerForm990031014
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09474
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt047191
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER A BOARD AND LEGAL REVIEW OF THE KMFA ENDOWMENT FUND TRUST INSTRUMENT, THE DOCUMENT WAS UPDATED TO REFLECT CURRENT DAY STANDARDS AND PRACTICES FOR SUCH DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY THE GENERAL MANAGER, AND THEN DISSEMINATED TO THE FINANACE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE AS PART OF OUR FCC PUBLIC FILE, AVAILABLE TO ANYONE WHO REQUESTS TO LOOK AT THEM DURING REGULAR BUSINESS
IRS990ScheduleO/GeneralExplanation/Explanation3STEVEN MOORE - 100 CONGRESS AVE., STE 1100, AUSTIN, TX 78701. PAT ROBERTSON - 111 CONGRESS AVE, STE 300, AUSTIN, TX 78701. TOBY TOBLEMAN - 1200 BARTON CREEK BLVD., #44, AUSTIN, TX 78735. VADA DILLAWN - 7614 ROCKPOINT DR, AUSTIN, TX 78731. CLAUDE DUCLOUX - 400 W 15TH ST, STE 808, AUSTIN, TX 78701.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON SECURITIES 23,508. TOTAL TO FORM 990, PART XI, LINE 5: 23,508.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103001 NORTH LAMAR STE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AUSTIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0746076827
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CAPITAL BROADCASTING ASSOCIATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ENTERTAIN & EDUCATE WITH CLASSICAL MUSIC AND CULTURAL PROGRAMMING.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10NA
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103001 NORTH LAMAR NO 100
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078705
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOAN KOBAYASHI
IRS990/TheBooksAreInCareOf/TelephoneNumber05124765632
IRS990/TotalAssets/BOY0973620
IRS990/TotalAssetsBOY0973620
IRS990/TotalAssets/EOY0995605
IRS990/TotalAssetsEOY0995605
IRS990/TotalCompGT150K00
IRS990/TotalContributions09090
IRS990/TotalExpensesCurrentYear032574
IRS990/TotalExpensesPriorYear034060
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016805
IRS990/TotalFunctionalExpenses/ProgramServices015769
IRS990/TotalFunctionalExpenses/Total032574
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015732
IRS990/TotalLiabilitiesBOY015732
IRS990/TotalLiabilities/EOY015769
IRS990/TotalLiabilitiesEOY015769
IRS990/TotalLiabNetAssetsFundBalances/BOY0973620
IRS990/TotalLiabNetAssetsFundBalances/EOY0995605
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0957888
IRS990/TotalNetAssetsFundBalances/EOY0979836
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense015769
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear031014
IRS990/TotalRevenue/ExclusionAmount023101
IRS990/TotalRevenuePriorYear031146
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-1177
IRS990/TotalRevenue/TotalRevenueColumn031014
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.KMFA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742395464
ReturnHeader/Filer/Name/BusinessNameLine10KMFA PERMANENT ENDOWMENT FUND
ReturnHeader/Filer/NameControl0KMFA
ReturnHeader/Filer/Phone05124765632
ReturnHeader/Filer/USAddress/AddressLine103001 NORTH LAMAR NO 100
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078705
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0JOAN KOBAYASHI
ReturnHeader/Officer/Phone05124765632
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/EIN0742335626
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FASKE LAY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103508 FAR WEST BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313041
ReturnHeader/Preparer/Name0JOSEPH G JISTEL
ReturnHeader/Preparer/Phone05123469623
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.36$0.06$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.08$0.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.07$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.14$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.01$0.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.20$0.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.03$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.09$0.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.96$0.03