Civic Intelligence

Kmfa Permanent Endowment Fund

990 • Fiscal year 2019 • EIN 74-2395464

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 6200Austin, TX 78762

(512) 476-5632

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,408,279

Up $154,409 (+12%) from 2018

Net Assets

Up

$1,408,279

Up $154,409 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$204,768

Up $166,101 (+430%) from 2018

Expenses

Up

$78,816

Up $15,842 (+25%) from 2018

Net Income

Up

$125,952

Up $150,259 (+618%) from 2018

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

2019

Assets$1,408,279
Liabilities$0
Net Assets$1,408,279

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

2019

Revenue$204,768
Expenses$78,816
Net Income$125,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$639,251
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,785$695,527▲ $113,742
Investments Other Securities$590,740$694,630▲ $103,890
Savings and Temporary Cash Investments$81,345$18,122▼ $63,223
Total Assets$1,253,870$1,408,279▲ $154,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,253,870$1,408,279▲ $154,409
Total Net Assets Fund Balance$1,253,870$1,408,279▲ $154,409
Total Liabilities and Net Assets / Fund Balance$1,253,870$1,408,279▲ $154,409

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$37,265--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,253,870$33,468▲ $199,757$65,500$1,408,279
2018$1,334,699$13,276▼ $31,131$55,000$1,253,870
2017$1,238,568$17,988▲ $147,769$60,000$1,334,699
2016$1,158,565$19,536▲ $107,156$40,000$1,238,568
2015$1,250,882$1,062▼ $43,415$40,000$1,158,565
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lou Ann LasherTrustee, Chair (nov 2019-present)
Claude DuclouxTrustee, Chair (thru Oct 2019)
Edwina CarringtonTrustee, Vice Chair
Chuck BaileyTrustee
Mandy DealyTrustee
Paul LecheTrustee
Doug EicherTrustee (nov 2019 - Present)
Revenue and Support

Revenue Composition

Contributions and Grants
$33,468
Program Service Revenue
$0
Investment Income
$171,300
Other Revenue
$0
All Other Contributions
$33,468
Change in Net Assets
$125,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,816
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
Payments to Affiliates$65,500--$65,500
Fees for Service Investment Mgmnt Fees-$13,316-$13,316
Total Functional Expenses$65,500$13,316$0$78,816
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
No
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 990 is prepared by an independent cpa, reviewed by general manager, and then disseminated to all board of directors for review before filing.

Form 990, Part VI, Section C, Line 19

Finanacial statements are 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 hours and on our website.

Filing and Contact Details

Filer

Filer Name
Kmfa Permanent Endowment Fund
EIN
74-2395464
Phone
5124765632
Address
PO BOX 6200, AUSTIN, TX 78762

Signing Officer

Name
Ann Wilson
Title
General Manager
Phone
5124765632
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wilson
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Shannon M Andre
Phone
5122578078
Supplemental Narrative

Financial Statement Notes

Part V, 4

The kmfa permanent endowment fund trust was established to create and maintain this perpetual endowment fund for all permanently restricted funds. Capitol broadcasting association, inc. Dba kmfa classical 89.5 is the sole beneficiary of the trust.

Raw XML Appendix400 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAINTAIN THE PERMANENT ENDOWMENT FUND ESTABLISHED FOR ITS AFFILIATE, CAPITOL BROADCASTING ASSOCIATION, INC (#74-6076827)
IRS990/AllOtherContributionsAmt033468
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE PETERSON
IRS990/BooksInCareOfDetail/PhoneNum05126284754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6200
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078762
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171300
IRS990/CYOtherExpensesAmt078816
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0125952
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204768
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO MAINTAIN THE PERMANENT ENDOWMENT FUND ESTABLISHED FOR ITS AFFILIATE, CAPITOL BROADCASTING ASSOCIATION, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01253870
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01408279
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt065500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013316
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013316
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWINA CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDY DEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDE DUCLOUX
IRS990/Form990PartVIISectionAGrp/PersonNm4LOU ANN LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LECHE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG EICHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, CHAIR (THRU OCT 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, CHAIR (NOV 2019-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (NOV 2019 - PRESENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0141612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576095
IRS990/GrossReceiptsAmt0639251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0590740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0694630
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0581785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0695527
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0434483
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN THE PERMANENT ENDOWMENT FUND ESTABLISHED FOR ITS AFFILIATE, CAPITOL BROADCASTING ASSOCIATION, INC (#74-6076827)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253870
IRS990/NetAssetsOrFundBalancesEOYAmt01408279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0141612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt065500
IRS990/PaymentsToAffiliatesGrp/TotalAmt065500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025391
IRS990/PYOtherExpensesAmt062974
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt062974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038667
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125952
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018122
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746076827
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPITOL BROADCASTING ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt065500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01253870
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033468
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01408279
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01334699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01253870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01238568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01334699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01158565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01238568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01250882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01158565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0536865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1120500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237265
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY AND MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE INVESTMENT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KMFA PERMANENT ENDOWMENT FUND TRUST WAS ESTABLISHED TO CREATE AND MAINTAIN THIS PERPETUAL ENDOWMENT FUND FOR ALL PERMANENTLY RESTRICTED FUNDS. CAPITOL BROADCASTING ASSOCIATION, INC. DBA KMFA CLASSICAL 89.5 IS THE SOLE BENEFICIARY OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0694630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY GENERAL MANAGER, AND THEN DISSEMINATED TO ALL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANACIAL STATEMENTS ARE 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 HOURS AND ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITOL BROADCASTING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746076827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENTERTAIN AND EDUCATE WITH CLASSICAL MUSIC AND CULTURAL PROGRAMMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03001 NORTH LAMAR STE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAPITOL BROADCASTING ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01253870
IRS990/TotalAssetsEOYAmt01408279
IRS990/TotalAssetsGrp/BOYAmt01253870
IRS990/TotalAssetsGrp/EOYAmt01408279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065500
IRS990/TotalFunctionalExpensesGrp/TotalAmt078816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6200
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078762
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KMFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124765632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KMFA PERMANENT ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0KMFA
ReturnHeader/Filer/EIN0742395464
ReturnHeader/Filer/PhoneNum05124765632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6200
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE9347A388C24B1A7CDE2FCABEBC20FC34042135
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C6E0E64E9AFEA73985A85B05DFEAC0E4BA06CAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.89.51.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09009 MOUNTAIN RIDGE DRIVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05122578078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON M ANDRE
ReturnHeader/ReturnTs02020-11-12T18:01:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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