Civic Intelligence

Klrn Endowment Fund Inc.

990 • Fiscal year 2016 • EIN 74-2709188

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.KLRN.ORG/SUPPORT/KLRNENDOWMENT.ASPX
501 Broadway StSan Antonio, TX 78215-1820

(210) 270-9000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$133,262

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 82.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,594,793

Up $491,918 (+6.9%) from 2015

Net Assets

Up

$7,594,183

Up $518,928 (+7.3%) from 2015

Liabilities

Down

$610

Down $27,010 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin6th percentile

Revenue

Down

$161,902

Down $939,315 (-85%) from 2015

Expenses

Up

$252,041

Up $42,271 (+20%) from 2015

Net Income

Down

-$90,139

Down $981,586 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$7,594,793
Liabilities$610
Net Assets$7,594,183
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$161,902
Expenses$252,041
Net Income-$90,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,016,899
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.

An endowment for support of the mission of klrn, the public broadcasting entity serving south central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,457,443$7,020,354▲ $562,911
Savings and Temporary Cash Investments$576,101$483,851▼ $92,250
Pledges and Grants Receivable$40,000$51,312▲ $11,312
Prepaid Expenses and Deferred Charges$18,816$0▼ $18,816
Cash and Non-Interest-Bearing Accounts$0$10,000▲ $10,000
Accounts Receivable$10,515$9,849▼ $666
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,102,875$7,594,793▲ $491,918
Other Assets Total$0$19,427▲ $19,427
Liabilities
Accounts Payable and Accrued Expenses$27,620$610▼ $27,010
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,620$610▼ $27,010
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,562,491$5,601,590▲ $39,099
Temporarily Rstr Net Assets$1,253,679$1,702,529▲ $448,850
Unrestricted Net Assets$259,085$290,064▲ $30,979
Total Net Assets Fund Balance$7,075,255$7,594,183▲ $518,928
Total Liabilities and Net Assets / Fund Balance$7,102,875$7,594,793▲ $491,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,982,092$48,636▲ $673,297-$7,492,092
2014$7,197,507$218,934▼ $234,449-$6,982,092
2013$6,820,511$4,922▲ $556,399-$7,197,507
2012$6,190,704$264,561▲ $531,322-$6,820,511
2011$5,479,298$17,288▲ $813,017-$6,190,704
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Patrick a LopezAssistant Treasurer$133,262$133,262

Board Members and Trustees

NameTitle
Ruth Eilene SullivanChair
Ww Mcallister IiiChair Elect
William Scanlan JrImmediate Past Chair
Alethea BuggTrustee
Charles Cheever JrTrustee
Charles Martin WenderTrustee
Gilbert MathewsTrustee
Gregg MuensterTrustee
Harriet Marmon HelmleTrustee
James W Gorman JrTrustee
John WorthingtonTrustee
Katharine SchlosbergTrustee
Mark Watson IiiTrustee
Mel WeingartTrustee
Michael BelzTrustee
Michael a SchottTrustee
Phyllis SiegelTrustee
Rose SpectorTrustee
William MollTrustee
Bruce FlohrTrustee at Large
Carol SeverynSecretary
Stefan Grater PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,636
Program Service Revenue
$0
Investment Income
$73,266
Other Revenue
$0
All Other Contributions
$88,636
Change in Net Assets
$-90,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,244
Revenue Not Reported on Financial Statements
$149,658
Revenue Not Reported on Form 990
$222,805
Other Revenue Adjustments
$149,658
Total Revenue per Audited Statements
$235,049
Total Revenue per Form 990
$161,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,084
Other Expenses$47,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,084--$204,084
Other Expenses$40,000--$40,000
Fees for Service Investment Mgmnt Fees$7,957--$7,957
Total Functional Expenses$252,041$0$0$252,041

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$252,041
Total Expenses per Form 990$252,041
Other Expense Adjustments$244,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alamo Public Telecommunications CouncilSan Antonio, TX501(c)(3)See Part Iv$204,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 - Process Used by the

“Organization to review this form 990 the 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, which oversees the finances of the organization, of the board of trustees for review before filing.”

Form 990, Part VI, Section B, Line 12C - Conflict of Interest

“The conflict of interest policy is distributed to board members and officers for review and signature. They are required to report any conflicts or potential conflicts on the form or as they arise to the assistant treasurer. The assistant treasurer reviews the returned policies for any conflicts as well as any conflicts noted during the year. If conflicts are noted they are brought to the executive committee of the board for review.”

Form 990, Part VI, Section C, Line 19 - How Information Is

“Available for public inspection the governing documents, conflict of interest policy, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Klrn Endowment Fund Inc
EIN
74-2709188
In Care Of
% PATRICK LOPEZ
Phone
2102709000
Address
501 BROADWAY ST, SAN ANTONIO, TX 78215-1820

Signing Officer

Name
Patrick Lopez
Title
Assistant Treasurer
Phone
2102709000
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lopez
Formed
1994
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Edward a Del Conte CPA
Phone
2103419400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 - Intended Uses of Endowment Funds

“The klrn endowment was created to enable klrn, the public televisions station serving south central texas, to make the long-range commitments necessary to improve the efficiency and effectiveness of station operations and local productions. A percentage of a rolling average of investment assets of the endowment are being distributed to klrn.”

Schedule D, Part X, Line 2 - Uncertain Tax Positions Under Fin 48

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D - Revenue Included on Line 1 Not on Form 990

“$ 200,106 temporarily restricted net assets released $ (299) unrestricted investment expenses __________ $ 199,807 total - part xi, line 2d”

Schedule D, Part XI, Line 4B - Revenue Included on Form 990 Not on Line 1

“$ 141,677 trna interest & dividends $ (71,119) trna realized loss $ 79,099 prna contributions __________ $ 149,657 total - part xi, line 4b”

Schedule D, Part XII, Line 4B - Expense Included on Form 990 Not on Line 1

“$ 204,084 grants and other assistance $ 40,000 uncollected pledge __________ $ 244,084 total - part xii, line 4b”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/IndoorTanningServicesInd0false
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IRS990/MissionDesc0THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,594,793
Liabilities
$610
Net assets
$7,594,183
Revenue
$161,902
Expenses
$252,041
Net income
-$90,139
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits