Civic Intelligence

Klrn Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 74-2709188

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.KLRN.ORG/SUPPORT/KLRN-ENDOWMENT
501 Broadway StSan Antonio, TX 78215

(210) 270-9000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,645

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,187,340

Up $592,547 (+7.8%) from 2016

Net Assets

Up

$8,183,578

Up $589,395 (+7.8%) from 2016

Liabilities

Up

$3,762

Up $3,152 (+517%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Up

$243,065

Up $81,163 (+50%) from 2016

Expenses

Down

$220,948

Down $31,093 (-12%) from 2016

Net Income

Up

$22,117

Up $112,256 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$8,187,340
Liabilities$3,762
Net Assets$8,183,578
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$243,065
Expenses$220,948
Net Income$22,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,441,297
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$7,020,354$7,626,882▲ $606,528
Savings and Temporary Cash Investments$483,851$432,729▼ $51,122
Cash and Non-Interest-Bearing Accounts$10,000$69,226▲ $59,226
Pledges and Grants Receivable$51,312$25,526▼ $25,786
Accounts Receivable$9,849$12,909▲ $3,060
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,594,793$8,187,340▲ $592,547
Other Assets Total$19,427$20,068▲ $641
Liabilities
Accounts Payable and Accrued Expenses$610$3,762▲ $3,152
Total Liabilities$610$3,762▲ $3,152
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,601,590$5,631,716▲ $30,126
Temporarily Rstr Net Assets$1,702,529$2,235,021▲ $532,492
Unrestricted Net Assets$290,064$316,841▲ $26,777
Total Net Assets Fund Balance$7,594,183$8,183,578▲ $589,395
Total Liabilities and Net Assets / Fund Balance$7,594,793$8,187,340▲ $592,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,492,092$31,036▲ $768,615-$8,070,908
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
Patrick LopezAssistant Treas$130,645$130,645

Board Members and Trustees

NameTitle
Ruth Eilene SullivanChair
William G MollNom Comm Chair
William Scanlan JrPast Chair
Ww Bo Mcallister IiiVice Chair
Alethea BuggBoard Member
C Martin WenderBoard Member
Conrad J Netting IvBoard Member
Doris B SpectorBoard Member
Gregg MuensterBoard Member
Harriet Marmon HelmleBoard Member
James W Gorman JrBoard Member
John WorthingtonBoard Member
Katharine Schlosberg PhdBoard Member
Mark Watson IiiBoard Member
Mel WeingartBoard Member
Michael BelzBoard Member
Michael a SchottBoard Member
Bruce FlohrAt Large
Carol SeverynSecretary
Stefan Grater PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,036
Program Service Revenue
$0
Investment Income
$211,933
Other Revenue
$96
All Other Contributions
$31,036
Change in Net Assets
$22,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,065
Revenue Not Reported on Form 990
$567,278
Total Revenue per Audited Statements
$810,343
Total Revenue per Form 990
$243,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,620
Other Expenses$8,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,620--$212,620
Fees for Services Management-$7,551-$7,551
Office Expenses-$777-$777
Total Functional Expenses$212,620$8,328$0$220,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,948
Total Expenses per Audited Statements$220,948
Total Expenses per Form 990$220,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alamo Pub TelecommunicationsSan Antonio, TX501(c)(3)Support Station Operations$212,620
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The organization engages an outside accounting firm to prepare the 990 with the assistance of the assistant treasurer. The 990 is 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
Phone
2102709000
Address
501 BROADWAY ST, SAN ANTONIO, TX 78215

Signing Officer

Name
Patrick Lopez
Title
Assistant Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lopez
Formed
1994
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
23

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The klrn endowment was created to enable klrn, the public television 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 precentage of a rolling average of investment assets of the endowment are being distributed to klrn.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOM COMM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREAS
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152044
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/NetAssetsOrFundBalancesEOYAmt08183578
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156814

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,187,340
Liabilities
$3,762
Net assets
$8,183,578
Revenue
$243,065
Expenses
$220,948
Net income
$22,117
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
2017Detailed filing. Detailed filing data is available for this year.$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