Civic Intelligence

Kmfa Permanent Endowment Fund

990 • Fiscal year 2020 • EIN 74-2395464

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.KMFA.ORG
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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

698%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,399,254

Down $9,025 (-0.6%) from 2019

Net Assets

Down

$1,399,254

Down $9,025 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,386

Down $217,154 (-106%) from 2019

Expenses

Down

$74,057

Down $4,759 (-6.0%) from 2019

Net Income

Down

-$86,443

Down $212,395 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$1,399,254
Liabilities$0
Net Assets$1,399,254
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$12,386
Expenses$74,057
Net Income-$86,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$608,054
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$695,527$796,319▲ $100,792
Investments Other Securities$694,630$594,217▼ $100,413
Savings and Temporary Cash Investments$18,122$8,718▼ $9,404
Total Assets$1,408,279$1,399,254▼ $9,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,408,279$1,399,254▼ $9,025
Total Net Assets Fund Balance$1,408,279$1,399,254▼ $9,025
Total Liabilities and Net Assets / Fund Balance$1,408,279$1,399,254▼ $9,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,654--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,408,279$4,558▲ $60,474$60,000$1,399,254
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
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lou Ann LasherTrustee, Chair
Chuck BaileyTrustee
Doug EicherTrustee
Edwina CarringtonTrustee
Mandy DealyTrustee
Paul LecheTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558
Program Service Revenue
$0
Investment Income
$-16,944
Other Revenue
$0
All Other Contributions
$4,558
Change in Net Assets
$-86,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,057
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$60,000--$60,000
Fees for Service Investment Mgmnt Fees-$14,057-$14,057
Total Functional Expenses$60,000$14,057$0$74,057
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wilson
Formed
1985
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Renee L Davis
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 Appendix390 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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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/TotalBookValueSecuritiesAmt0594217
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/InvolvedAmt060000
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/TotalAssetsBOYAmt01408279
IRS990/TotalAssetsEOYAmt01399254
IRS990/TotalAssetsGrp/BOYAmt01408279
IRS990/TotalAssetsGrp/EOYAmt01399254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060000
IRS990/TotalFunctionalExpensesGrp/TotalAmt074057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-12386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01399254
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KMFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124765632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparerPersonNm0RENEE L DAVIS
ReturnHeader/ReturnTs02021-11-14T17:25:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,254
Liabilities
$0
Net assets
$1,399,254
Revenue
-$12,386
Expenses
$74,057
Net income
-$86,443
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
2020Detailed filing. Detailed filing data is available for this year.$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