Civic Intelligence

Brazos Valley Public Broadcasting Foundation

990 • Fiscal year 2011 • EIN 74-2674611

Jun 01, 2010 to May 31, 2011 • Filed on Mar 21, 2012

Organization ProfileWWW.KWBU.ORG
PO Box 9729676798
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% 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

7th percentile

-29%

Faster asset growth than 7% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$164,195

Down $68,347 (-29%) from 2010

Net Assets

Up

-$87,268

Up $912,828 (+91%) from 2010

Liabilities

Down

$251,463

Down $981,175 (-80%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$770,471

Down $1,199,179 (-61%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $232,542Liabilities 2010: $1,232,638Net Assets 2010: -$1,000,0962010Assets 2011: $164,195Liabilities 2011: $251,463Net Assets 2011: -$87,2682011Assets 2012: $185,507Liabilities 2012: $21,934Net Assets 2012: $163,5732012Assets 2013: $297,171Liabilities 2013: $32,304Net Assets 2013: $264,8672013Assets 2014: $408,720Liabilities 2014: $25,285Net Assets 2014: $383,4352014Assets 2015: $485,069Liabilities 2015: $39,015Net Assets 2015: $446,0542015Assets 2016: $537,917Liabilities 2016: $42,563Net Assets 2016: $495,3542016Assets 2017: $612,963Liabilities 2017: $40,082Net Assets 2017: $572,8812017Assets 2018: $672,976Liabilities 2018: $56,417Net Assets 2018: $616,5592018Assets 2019: $754,817Liabilities 2019: $53,802Net Assets 2019: $701,0152019Assets 2020: $982,699Liabilities 2020: $95,492Net Assets 2020: $887,2072020Assets 2021: $1,284,233Liabilities 2021: $86,553Net Assets 2021: $1,197,6802021Assets 2022: $1,777,522Liabilities 2022: $514,405Net Assets 2022: $1,263,1172022Assets 2023: $1,851,497Liabilities 2023: $527,472Net Assets 2023: $1,324,0252023Assets 2024: $1,666,605Liabilities 2024: $502,102Net Assets 2024: $1,164,5032024Assets 2025: $1,613,323Liabilities 2025: $480,965Net Assets 2025: $1,132,3582025

Highlighted filing

2011

Assets$164,195
Liabilities$251,463
Net Assets-$87,268
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,969,6502010Expenses 2011: $770,4712011Expenses 2012: $638,7312012Expenses 2013: $648,5212013Revenue 2014: $846,585Expenses 2014: $728,017Net Income 2014: $118,5682014Revenue 2015: $721,179Expenses 2015: $658,560Net Income 2015: $62,6192015Revenue 2016: $755,910Expenses 2016: $706,610Net Income 2016: $49,3002016Revenue 2017: $786,702Expenses 2017: $709,175Net Income 2017: $77,5272017Revenue 2018: $769,124Expenses 2018: $725,446Net Income 2018: $43,6782018Revenue 2019: $779,075Expenses 2019: $694,619Net Income 2019: $84,4562019Revenue 2020: $906,299Expenses 2020: $720,107Net Income 2020: $186,1922020Revenue 2021: $1,016,832Expenses 2021: $706,359Net Income 2021: $310,4732021Revenue 2022: $819,023Expenses 2022: $753,586Net Income 2022: $65,4372022Revenue 2023: $807,177Expenses 2023: $746,269Net Income 2023: $60,9082023Revenue 2024: $769,232Expenses 2024: $928,754Net Income 2024: -$159,5222024Revenue 2025: $898,204Expenses 2025: $930,349Net Income 2025: -$32,1452025

Highlighted filing

2011

Revenue-
Expenses$770,471
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Gross Receipts
$801,461
Mission and Program Overview

Mission

To serve as an essential lifelong resource providing quality radio programs and services for the enrichment of the lives of central texans.

Filing and Contact Details

Filer

EIN
74-2674611
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0756
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0756
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance047814
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0756
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0756
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures047814
IRS990ScheduleD/DonatedServicesUseOfFacilities0627736
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0627736
IRS990ScheduleD/Equipment/BookValue091057
IRS990ScheduleD/Equipment/Depreciation0131001
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0222058
IRS990ScheduleD/ExcessOrDeficitForYear029857
IRS990ScheduleD/ExcessOrDeficitPerFS0912828
IRS990ScheduleD/ExpensesNotRptdF9900627736
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0384001
IRS990ScheduleD/ExpensesSubtotal0386470
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOOTNOTE TO THE FINANCIAL STATEMENTS REGARDING FIN 48 DISCLOSURES: (I) INCOME TAXES THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX, EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEARS ENDED MAY 31, 2011 AND 2010. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OF YEARS PRIOR TO 2006.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOREGIVENESS OF DEBT 882,971.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,195
Liabilities
$251,463
Net assets
-$87,268
Revenue
-
Expenses
$770,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$0.90$0.93$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.50$1.16$0.77$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.53$1.32$0.81$0.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.51$1.26$0.82$0.75$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.20$1.02$0.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.89$0.91$0.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.78$0.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.62$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.85$0.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.23$1.00$1.97