Civic Intelligence

Kser Foundation

990 • Fiscal year 2022 • EIN 91-1642834

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$457,400

Down $26,047 (-5.4%) from 2021

Net Assets

Down

$453,066

Down $20,486 (-4.3%) from 2021

Liabilities

Down

$4,334

Down $5,561 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$292,744

Up $25,926 (+9.7%) from 2021

Expenses

Up

$313,828

Up $8,182 (+2.7%) from 2021

Net Income

Up

-$21,084

Up $17,744 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$457,400
Liabilities$4,334
Net Assets$453,066
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$292,744
Expenses$313,828
Net Income-$21,084
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$292,744
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$473,552$453,066▼ $20,486
Land, Buildings, and Equipment, Net$270,566$226,499▼ $44,067
Savings and Temporary Cash Investments$170,019$170,104▲ $85
Cash and Non-Interest-Bearing Accounts$44,456$61,600▲ $17,144
Accounts Receivable$-1,594--
Total Assets$483,447$457,400▼ $26,047
Other Assets Total-$-803-
Liabilities
Accounts Payable and Accrued Expenses$9,895$4,334▼ $5,561
Total Liabilities$9,895$4,334▼ $5,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,552$453,066▼ $20,486
Total Liabilities and Net Assets / Fund Balance$483,447$457,400▼ $26,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,555$744,775$3,000
Buildings$157,223$80,896-
Land$65,721--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eric Fetters-WalpPresident
Lisa UtterVice-President
Ashley McDonaldBoard Member
Clarence ShawBoard Member
Michelle DietzBoard Member
Tom ClendeningGeneral Manager
Keasha GarnerSecretary
Erin MonroeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,142
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$12,517
All Other Contributions
$245,142
Change in Net Assets
$-21,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,720
Salaries, Compensation, and Employee Benefits$110,108
Total Fundraising Expense$40,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,500$10,500$10,500$52,500
Other Salaries and Wages$33,707$2,408$12,038$48,153
Occupancy$33,706$2,408$12,037$48,151
Depreciation Depletion-$44,067-$44,067
Insurance$15,299--$15,299
Payroll Taxes$6,618$473$2,364$9,455
All Other Expenses$8,296--$8,296
Other Expenses$3,612$6,159$1,272$6,159
Information Technology$4,122$294$1,472$5,888
Office Expenses$2,420$173$865$3,458
Fees for Services Accounting-$2,921-$2,921
Advertising$2,690--$2,690
Royalties$341--$341
Interest-$102-$102
Total Functional Expenses$203,775$69,505$40,548$313,828
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
-Erin Monroe - TreasurerBookkeeping FeesNo$2,921
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
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Monroe
Title
Officer
Phone
4253039070
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Erin Monroe
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 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. Everyone is encouraged to donate, but only those who give at this level are eligble to vote in the annual elections for board members or approve changes to the KSER Foundations governing documents.”

Form 990, Part I, Section 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 I, Section VI, Line 19

“The KSER Foundation contains 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 financial statements are posted on KSERs website KSER.org. Monthly financial statements are distributed at each board, executive, and finance meetings, as applicable.”

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IRS990/Desc0The KSER Foundation delivers noncommercial 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 four and over 100 volunteers operated both stations and provide local news and information, national and world news, arts, and cultural programming 24 hours a day and 365 days per year. KSER and KXIR are committed to providing diverse point of view encouraging civic engagement, promoting and exchange of information, and showcasing local voices, community leaders and artists. The same programming 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068895
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300000
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IRS990ScheduleA/TotalSupportAmt01529529
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0157223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0238119
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065721
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065721
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226499
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Ultralign LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Erin Monroe - Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02921
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Bookkeeping Fees
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. Everyone is encouraged to donate, but only those who give at this level are eligble 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 contains 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 financial statements are posted on KSERs website KSER.org. Monthly financial statements are distributed at each board, executive, and finance meetings, as applicable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section VI, Line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203775
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02623 Wetmore Ave
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kser.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Monroe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04253039070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KSER Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KSER
ReturnHeader/Filer/EIN0911642834
ReturnHeader/Filer/PhoneNum04253039070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,400
Liabilities
$4,334
Net assets
$453,066
Revenue
$292,744
Expenses
$313,828
Net income
-$21,084
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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