Civic Intelligence

Classical Public Radio Network LLC

EIN 84-1474681 • 501(c)3 • Los Angeles, CA

Profile

Classical public radio network exists to enrich the lives of the san francisco community with classical music for people who want to be educated, enlightened and entertained.

3551 Trousdale Parkway ADM 352Los Angeles, CA 90089

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-419%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $456,016 (-100%) from 2017

Liabilities

Down

$0

Down $46,393 (-100%) from 2017

Net Assets

Down

$0

Down $409,623 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,754

Down $5,717,083 (-100%) from 2017

Expenses

Down

$9,109

Down $5,675,531 (-100%) from 2017

Net Income

Down

-$7,355

Down $41,552 (-122%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $136,637Liabilities 2010: $394Net Assets 2010: $136,2432010Assets 2011: $4,248,778Liabilities 2011: $38,189Net Assets 2011: $4,210,5892011Assets 2012: $9,826,037Liabilities 2012: $152,455Net Assets 2012: $9,673,5822012Assets 2013: $9,457,707Liabilities 2013: $152,817Net Assets 2013: $9,304,8902013Assets 2014: $9,875,330Liabilities 2014: $235,061Net Assets 2014: $9,640,2692014Assets 2015: $10,285,545Liabilities 2015: $167,204Net Assets 2015: $10,118,3412015Assets 2016: $11,060,083Liabilities 2016: $278,877Net Assets 2016: $10,781,2062016Assets 2017: $456,016Liabilities 2017: $46,393Net Assets 2017: $409,6232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $354Expenses 2010: $88,495Net Income 2010: -$88,1412010Revenue 2011: $433,087Expenses 2011: $830,248Net Income 2011: -$397,1612011Expenses 2012: $2,386,5362012Expenses 2013: $3,921,7442013Revenue 2014: $5,027,366Expenses 2014: $4,691,987Net Income 2014: $335,3792014Revenue 2015: $5,184,889Expenses 2015: $4,706,817Net Income 2015: $478,0722015Revenue 2016: $5,720,074Expenses 2016: $5,057,209Net Income 2016: $662,8652016Revenue 2017: $5,718,837Expenses 2017: $5,684,640Net Income 2017: $34,1972017Revenue 2018: $1,754Expenses 2018: $9,109Net Income 2018: -$7,3552018

Highlighted filing

2018

Revenue$1,754
Expenses$9,109
Net Income-$7,355
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,754
Expenses
$9,109
Net income
-$7,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.05$0.41$5.72$5.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.28$10.8$5.72$5.06$0.66
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.17$10.1$5.18$4.71$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.24$9.64$5.03$4.69$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.15$9.30$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.15$9.67$2.39
2011Summary only. Only limited summary data is available for this year.$4.25$0.04$4.21$0.43$0.83$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.00$0.09$0.09
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$5,720,074
Mission and Program Overview

Mission

Classical public radio network exists to enrich the lives of the san francisco community with classical music for people who want to be educated, enlightened and entertained.

To enrich the lives of the san francisco community with classical music for people who want to be educated, enlightened and entertained.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,540,020$6,540,020→ $0
Cash and Non-Interest-Bearing Accounts$3,425,522$3,793,198▲ $367,676
Land, Buildings, and Equipment, Net$189,173$328,641▲ $139,468
Pledges and Grants Receivable$25,038$282,019▲ $256,981
Accounts Receivable$82,850$63,292▼ $19,558
Prepaid Expenses and Deferred Charges$22,942$29,163▲ $6,221
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,285,545$11,060,083▲ $774,538
Other Assets Total-$23,750-
Liabilities
Accounts Payable and Accrued Expenses$167,204$278,877▲ $111,673
Total Liabilities$167,204$278,877▲ $111,673
Net Assets / Fund Balance
Unrestricted Net Assets$10,118,341$10,781,206▲ $662,865
Total Net Assets Fund Balance$10,118,341$10,781,206▲ $662,865
Total Liabilities and Net Assets / Fund Balance$10,285,545$11,060,083▲ $774,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,714$224,886$541,600
Leasehold Improvements-$54,397$54,397
Other Land Buildings$11,927$41,883$53,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$700,336$600,143▲ $43,318$43,318$1,300,479
2014$100,000$600,336▲ $14,598$14,598$700,336
2013$100,000-▲ $4,785$4,785$100,000
2012-$100,000▲ $37$37$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Hoyt SmithAnnouncerFT$132,354$132,354

Board Members and Trustees

NameTitle
Bill LuethPresident
Mary FlahertyDirector of Dev
Brenda BarnesManager
Revenue and Support

Revenue Composition

Contributions and Grants
$4,889,916
Program Service Revenue
$778,783
Investment Income
$43,318
Other Revenue
$8,057
All Other Contributions
$4,889,916
Change in Net Assets
$662,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$28,881Fair Market Value (FMV)
Cars and Other Vehicles1$12,460Fair Market Value (FMV)
Total Noncash Contributions2$41,341-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,763,626
Total Fundraising Expense$1,630,956
Salaries, Compensation, and Employee Benefits$293,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,094,678$40,000$376,955$1,511,633
Occupancy$162,419$155,460-$317,879
Office Expenses$12,460$22,546$211,144$246,150
Current Officers, Directors, Trustees, and Key Employees$96,078$120,097$24,019$240,194
Information Technology$114,161$3,929$365$118,455
Travel$9,372$12,157$27,094$48,623
Depreciation Depletion$36,492$1,387-$37,879
Other Employee Benefits$19,588$9,468$8,330$37,386
Other Salaries and Wages$14,496--$14,496
Other Expenses$495$8,643$665$9,803
Insurance-$6,922-$6,922
Fees for Services Accounting-$2,000-$2,000
Payroll Taxes$1,507--$1,507
Total Functional Expenses$2,844,561$581,692$1,630,956$5,057,209
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6: Explanation of Classes of Members or Shareholder

“The Organization has two classes of members: "Charter Members" and "Additional Members." Only Charter Members have the right to vote on matters submitted to a vote of the Members. All members must be organizations which are exempt from taxation under section 501(c)(3) of the Internal Revenue Code.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's management and USC staff review Form 990 before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Determined by USC based upon comparable data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review of publicly available salary information for comparable positions; review of Forms 990; and comparison to staff at other owned stations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Classical Public Radio Network LLC
EIN
84-1474681
Phone
7203047274
Address
3551 Trousdale Parkway ADM 352, Los Angeles, CA 90089

Signing Officer

Name
Brenda Barnes
Title
Manager
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
7

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Financial Statement Notes

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

“To support KDFC Classical Radio Station.”

Raw XML AppendixShowing 400 of 636 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt063292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF THE SAN FRANCISCO COMMUNITY WITH CLASSICAL MUSIC FOR PEOPLE WHO WANT TO BE EDUCATED, ENLIGHTENED AND ENTERTAINED.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherContributionsAmt04889916
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04155468710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 3rd St 12th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
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IRS990/CashNonInterestBearingGrp/BOYAmt03425522
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036492
IRS990/DepreciationDepletionGrp/TotalAmt037879
IRS990/Desc0Broadcasting - Including maintenance of transmission sites and technical systems
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01509446
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0376955
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01094678
IRS990/FeesForServicesOtherGrp/TotalAmt01511633
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Lueth
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm3Hoyt Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2161045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3116076
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt3Announcer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
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