Civic Intelligence

Classical Public Radio Network LLC

990 • Fiscal year 2016 • EIN 84-1474681

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileN/A
3551 Trousdale Parkway ADM 352Los Angeles, CA 90089

(720) 304-7274

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$292,866

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,060,083

Up $774,538 (+7.5%) from 2015

Net Assets

Up

$10,781,206

Up $662,865 (+6.6%) from 2015

Liabilities

Up

$278,877

Up $111,673 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$5,720,074

Up $535,185 (+10%) from 2015

Expenses

Up

$5,057,209

Up $350,392 (+7.4%) from 2015

Net Income

Up

$662,865

Up $184,793 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$11,060,083
Liabilities$278,877
Net Assets$10,781,206
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,720,074
Expenses$5,057,209
Net Income$662,865
Open 2016 Filing
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
2016$700,336$600,143▲ $43,318$43,318$1,300,479
2015$100,000$600,336▲ $14,598$14,598$700,336
2014$100,000-▲ $4,785$4,785$100,000
2013-$100,000▲ $37$37$100,000
Compensation and Service Providers
Top Officer Pay78th 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.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0778783
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IRS990/ReconcilationRevenueExpnssAmt0662865
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054397
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IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support KDFC Classical Radio Station.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bill Lueth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Brenda Barnes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Mary Flaherty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director of Dev
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,060,083
Liabilities
$278,877
Net assets
$10,781,206
Revenue
$5,720,074
Expenses
$5,057,209
Net income
$662,865
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
Peer Organizations

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