Civic Intelligence

Klrn Endowment Fund Inc.

990 • Fiscal year 2010 • EIN 74-2709188

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

501 Broadway78215-1820
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,841,544

No earlier filing loaded for comparison.

Net Assets

$5,840,052

No earlier filing loaded for comparison.

Liabilities

$1,492

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$104,680

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $5,841,544Liabilities 2010: $1,492Net Assets 2010: $5,840,0522010Assets 2011: $5,580,316Liabilities 2011: $5,771Net Assets 2011: $5,574,5452011Assets 2012: $6,288,449Liabilities 2012: $510Net Assets 2012: $6,287,9392012Assets 2013: $6,908,313Liabilities 2013: $564Net Assets 2013: $6,907,7492013Assets 2014: $7,302,184Liabilities 2014: $8,197Net Assets 2014: $7,293,9872014Assets 2015: $7,102,875Liabilities 2015: $27,620Net Assets 2015: $7,075,2552015Assets 2016: $7,594,793Liabilities 2016: $610Net Assets 2016: $7,594,1832016Assets 2017: $8,187,340Liabilities 2017: $3,762Net Assets 2017: $8,183,5782017Assets 2018: $10,082,189Liabilities 2018: $783Net Assets 2018: $10,081,4062018Assets 2019: $9,995,243Liabilities 2019: $788Net Assets 2019: $9,994,4552019Assets 2020: $9,993,163Liabilities 2020: $787Net Assets 2020: $9,992,3762020Assets 2021: $13,797,136Liabilities 2021: $1,972Net Assets 2021: $13,795,1642021Assets 2022: $12,046,587Liabilities 2022: $33,267Net Assets 2022: $12,013,3202022Assets 2023: $12,942,130Liabilities 2023: $42,601Net Assets 2023: $12,899,5292023Assets 2024: $18,764,842Liabilities 2024: $21,711Net Assets 2024: $18,743,1312024Assets 2025: $20,220,188Liabilities 2025: $1,647Net Assets 2025: $20,218,5412025

Highlighted filing

2010

Assets$5,841,544
Liabilities$1,492
Net Assets$5,840,052

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $104,6802010Expenses 2011: $165,3702011Expenses 2012: $133,4332012Expenses 2013: $192,8452013Revenue 2014: $340,058Expenses 2014: $191,528Net Income 2014: $148,5302014Revenue 2015: $1,101,217Expenses 2015: $209,770Net Income 2015: $891,4472015Revenue 2016: $161,902Expenses 2016: $252,041Net Income 2016: -$90,1392016Revenue 2017: $243,065Expenses 2017: $220,948Net Income 2017: $22,1172017Revenue 2018: $1,840,944Expenses 2018: $229,249Net Income 2018: $1,611,6952018Revenue 2019: $521,398Expenses 2019: $451,869Net Income 2019: $69,5292019Revenue 2020: $374,952Expenses 2020: $366,211Net Income 2020: $8,7412020Revenue 2021: $2,613,061Expenses 2021: $394,270Net Income 2021: $2,218,7912021Revenue 2022: $979,656Expenses 2022: $460,394Net Income 2022: $519,2622022Revenue 2023: $599,763Expenses 2023: $513,629Net Income 2023: $86,1342023Revenue 2024: $4,567,591Expenses 2024: $490,925Net Income 2024: $4,076,6662024Revenue 2025: $1,246,963Expenses 2025: $490,949Net Income 2025: $756,0142025

Highlighted filing

2010

Revenue-
Expenses$104,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Gross Receipts
$1,242,296
Mission and Program Overview

Mission

The klrn endowment was created to enable klrn to make the long-range commitments necessary to improve the efficiency and effectiveness of station operations and local productions.

Filing and Contact Details

Filer

EIN
74-2709188
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT WILL CONTRIBUTE SUPPORT BASED ON A PERCENTAGE OF ASSETS HELD TO KLRN, THE PUBLIC BROADCASTING ENTITY SERVING SOUTH CENTRAL TEXAS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION IS INCLUDED IN A CONSOLIDATED AUDIT AND THE FOOTNOTE BELOW REFERENCES ANOTHER RELATED ORGANIZATION AS WELL AS THIS ORGANIZATION: THE COUNCIL HAS ADOPTED FASB ASC 740-10 TOPIC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1FIN 48 FINANCIAL STATEMENTS FOOTNOTE
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt087842
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0584121
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE GRANT TO ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL DBA KLRN, IS MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD RECEIVING MONTHLY ACTIVITY REPORTS AND FINANCIAL STATEMENTS FROM ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL FOR REVIEW. ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL ALSO GIVES UPDATES OF ITS ACTIVITIES DURING MEETINGS OF THE BOARD. IN ADDITION, A COPY OF THE ANNUAL AUDITED FINANCIAL STATEMENTS OF ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL ARE SENT TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, QUESTION 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0DESCRIBE THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10501 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN ANTONIO
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0782151820
IRS990ScheduleI/RecipientTable/AmountOfCashGrant087842
IRS990ScheduleI/RecipientTable/EINOfRecipient0742461534
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE SCH O
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND OFFICERS ANNUALLY FOR THEIR REVIEW AND SIGNATURE. THE ASSISTANT TREASURER REVIEWS THE RETURNED POLICIES FOR ANY CONFLICTS. IF CONFLICTS ARE NOTED THEY ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST, COMBINED FINANCIALS THAT INCLUDE THE KLRN ENDOWMENT, INC. ARE POSTED TO WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE 990 WITH THE ASSISTANCE OF THE ASSISTANT TREASURER. THE 990 WAS SENT TO THE INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3J. BRUCE BUGG, JR.; JAMES GORMAN, JR. AND ROBERT T. RORK HAVE BUSINESS RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL SUPPORT OF PUBLIC BROADCASTING ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation5AVG HOURS WORKED FOR RELATED ORG PATRICK LOPEZ 45
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, LINE 11A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, QUESTION 2
IRS990ScheduleO/GeneralExplanation/Identifier4SCHEDULE I, PART II, QUESTION 1, COLUMN (H)
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference0DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED
IRS990ScheduleO/GeneralExplanation/ReturnReference1DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference2REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference3BOARD MEMBER RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/ReturnReference4PURPOSE OF GRANT OR ASSISTANCE
IRS990ScheduleO/GeneralExplanation/ReturnReference5AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10501 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode078215
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742461534
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PUB. BRDCSTNG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.25$0.49$0.76
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.02$18.7$4.57$0.49$4.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.04$12.9$0.60$0.51$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.03$12.0$0.98$0.46$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$2.61$0.39$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.00$9.99$0.37$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$0.00$9.99$0.52$0.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$1.84$0.23$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.18$0.24$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.16$0.25$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.03$7.08$1.10$0.21$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$0.34$0.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.01$5.57$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.10