Civic Intelligence

Kser Foundation

990 • Fiscal year 2020 • EIN 91-1642834

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.kser.org
2623 Wetmore AveEverett, WA 98201

(425) 303-9070

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$32,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$520,221

Up $83,566 (+19%) from 2019

Net Assets

Up

$512,280

Up $86,568 (+20%) from 2019

Liabilities

Down

$7,941

Down $3,002 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$375,719

Up $84,743 (+29%) from 2019

Expenses

Down

$289,499

Down $35,127 (-11%) from 2019

Net Income

Up

$86,220

Up $119,870 (+356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $389,959Liabilities 2011: $148,208Net Assets 2011: $241,7512011Assets 2012: $1,041,190Liabilities 2012: $1,725Net Assets 2012: $1,039,4652012Assets 2013: $908,022Liabilities 2013: $5,705Net Assets 2013: $902,3172013Assets 2014: $711,371Liabilities 2014: $6,018Net Assets 2014: $705,3532014Assets 2015: $562,348Liabilities 2015: $5,566Net Assets 2015: $556,7822015Assets 2016: $552,261Liabilities 2016: $10,724Net Assets 2016: $541,5372016Assets 2017: $499,413Liabilities 2017: $14,770Net Assets 2017: $484,6432017Assets 2018: $471,885Liabilities 2018: $12,523Net Assets 2018: $459,3622018Assets 2019: $436,655Liabilities 2019: $10,943Net Assets 2019: $425,7122019Assets 2020: $520,221Liabilities 2020: $7,941Net Assets 2020: $512,2802020Assets 2021: $483,447Liabilities 2021: $9,895Net Assets 2021: $473,5522021Assets 2022: $457,400Liabilities 2022: $4,334Net Assets 2022: $453,0662022Assets 2023: $500,440Liabilities 2023: $3,925Net Assets 2023: $496,5152023Assets 2024: $492,869Liabilities 2024: $4,908Net Assets 2024: $487,9612024

Highlighted filing

2020

Assets$520,221
Liabilities$7,941
Net Assets$512,280
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $285,965Expenses 2011: $363,983Net Income 2011: -$78,0182011Revenue 2012: $1,186,339Expenses 2012: $376,671Net Income 2012: $809,6682012Revenue 2013: $283,976Expenses 2013: $417,994Net Income 2013: -$134,0182013Revenue 2014: $302,636Expenses 2014: $506,548Net Income 2014: -$203,9122014Revenue 2015: $258,924Expenses 2015: $404,528Net Income 2015: -$145,6042015Revenue 2016: $297,830Expenses 2016: $313,075Net Income 2016: -$15,2452016Revenue 2017: $269,132Expenses 2017: $326,026Net Income 2017: -$56,8942017Revenue 2018: $298,884Expenses 2018: $324,165Net Income 2018: -$25,2812018Revenue 2019: $290,976Expenses 2019: $324,626Net Income 2019: -$33,6502019Revenue 2020: $375,719Expenses 2020: $289,499Net Income 2020: $86,2202020Revenue 2021: $266,818Expenses 2021: $305,646Net Income 2021: -$38,8282021Revenue 2022: $292,744Expenses 2022: $313,828Net Income 2022: -$21,0842022Revenue 2023: $330,365Expenses 2023: $286,916Net Income 2023: $43,4492023Revenue 2024: $347,103Expenses 2024: $355,657Net Income 2024: -$8,5542024

Highlighted filing

2020

Revenue$375,719
Expenses$289,499
Net Income$86,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$375,719
Mission and Program Overview

Mission

To enrich our community through local, independent public radio and other services dedicated to arts, education, ideas, and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$425,712$512,280▲ $86,568
Land, Buildings, and Equipment, Net$358,701$314,633▼ $44,068
Savings and Temporary Cash Investments$70,089$170,192▲ $100,103
Cash and Non-Interest-Bearing Accounts$7,865$35,396▲ $27,531
Total Assets$436,655$520,221▲ $83,566
Liabilities
Accounts Payable and Accrued Expenses$10,943$7,941▼ $3,002
Total Liabilities$10,943$7,941▼ $3,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$425,712$512,280▲ $86,568
Total Liabilities and Net Assets / Fund Balance$436,655$520,221▲ $83,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,492$662,838$745,330
Buildings$165,137$72,982$238,119
Land$65,721-$65,721
Other Land Buildings$1,283$1,717$3,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom ClendeningGeneral ManagerFT$32,000$32,000

Board Members and Trustees

NameTitle
Nina MartinezPresident
Eric Fetters-WalpVice-President/Secretary
Ashley McDonaldBoard Member
Keashia GarnerBoard Member
Lisa UtterBoard Member
Michelle DietzBoard Member
Erin MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,339
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$9,278
All Other Contributions
$246,339
Change in Net Assets
$86,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,169
Salaries, Compensation, and Employee Benefits$130,330
Total Fundraising Expense$43,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,513$3,822$19,112$76,447
Occupancy$32,463$2,319$11,594$46,376
Depreciation Depletion-$44,067-$44,067
Current Officers, Directors, Trustees, and Key Employees$25,200$8,400$8,400$42,000
Insurance$13,075--$13,075
Payroll Taxes$8,318$594$2,971$11,883
Other Expenses$2,926$9,351-$9,351
Fees for Services Accounting-$4,673-$4,673
Office Expenses$2,422$173$865$3,460
Information Technology$1,889$135$674$2,698
Advertising$2,583--$2,583
All Other Expenses$576--$576
Royalties$339--$339
Interest-$186-$186
Fees for Services Management-$100-$100
Total Functional Expenses$172,063$73,820$43,616$289,499
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Treasurer on the BoardBookkeeping ServicesNo$4,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“KSER members are individuals who make a donation of 35 or more to the KSER Foundation or who volunteer at least 32 hours in any one year. Evreyone is encouraged to donate, but only those who give at this level are eligible to vote in the annual elections for board members or approve changes to the KSER Foundations governing documents.”

Form 990, Part VI, Line 11B

“Copies of the 990 were distributed to all board members. The documents were then reviewed with supporting information at a regular board meeting. Official action was taken by the board to approve the submittal of the 990.”

Form 990, Part VI, Line 19

“The KSER Foundation maintains a public file in its reception area where key documents, including the 990, are available for public review. Copies of documents are provided upon request. In addition, governing documents, conflict of interest policy, and finacial statements are posted on KSERs website KSER.org. Monthly financial statements are distributed at each board, executive and finance committee meetings, as applicable.”

Filing and Contact Details

Filer

Filer Name
KSER Foundation
EIN
91-1642834
Phone
4253039070
Address
2623 Wetmore Ave, Everett, WA 98201

Signing Officer

Name
Eric Fetters-Walp
Title
President
Signed
2021-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Fetters-Walps
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
100
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IRS990/Desc0The KSER Foundation delivers non-commercial radio programming to listeners in Snohomish and Island counties, as well as the surrounding areas via two radio stations 89.9 KXIR-FM and 90.7 KSER-FM. A paid staff of 4 and over 100 volunteers operate both stations and provide local news and information, national and world news, arts, and cultural programing 24 hours a day and 365 days per year. KSER and KXIR are committed to providing diverse points of view, encouraging civic engagement, promoting an exchange of information, and showcasing local voices, community leaders and artists. The same programing is heard on both stations. KSER is the only independent public radio station in Snohomish County. We work diligently to be good stewards of our donors support and promote the value of community service.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nina Martinez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer on the Board
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Bookkeeping Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KSER members are individuals who make a donation of 35 or more to the KSER Foundation or who volunteer at least 32 hours in any one year. Evreyone is encouraged to donate, but only those who give at this level are eligible to vote in the annual elections for board members or approve changes to the KSER Foundations governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 were distributed to all board members. The documents were then reviewed with supporting information at a regular board meeting. Official action was taken by the board to approve the submittal of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The KSER Foundation maintains a public file in its reception area where key documents, including the 990, are available for public review. Copies of documents are provided upon request. In addition, governing documents, conflict of interest policy, and finacial statements are posted on KSERs website KSER.org. Monthly financial statements are distributed at each board, executive and finance committee meetings, as applicable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
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IRS990/USAddress/AddressLine1Txt02623 Wetmore Ave
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,221
Liabilities
$7,941
Net assets
$512,280
Revenue
$375,719
Expenses
$289,499
Net income
$86,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.35$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.33$0.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.29$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.27$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.38$0.29$0.09
2019Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.29$0.32$0.03
2018Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.30$0.32$0.03
2017Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.27$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.30$0.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.26$0.40$0.15
2014Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.30$0.51$0.20
2013Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.28$0.42$0.13
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.19$0.38$0.81
2011Summary only. Only limited summary data is available for this year.$0.39$0.15$0.24$0.29$0.36$0.08