Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2022 • EIN 94-2746379

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

Organization ProfileKXCI.ORG
220 S Fourth AvenueTucson, AZ 85701-2104

(520) 623-1000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,336

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,292,441

Up $69,841 (+5.7%) from 2021

Net Assets

Up

$1,223,893

Up $59,461 (+5.1%) from 2021

Liabilities

Up

$68,548

Up $10,380 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$1,062,709

Down $91,712 (-7.9%) from 2021

Expenses

Up

$996,830

Up $114,478 (+13%) from 2021

Net Income

Down

$65,879

Down $206,190 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $341,230Liabilities 2010: $357,158Net Assets 2010: -$15,9282010Assets 2011: $337,941Liabilities 2011: $358,691Net Assets 2011: -$20,7502011Assets 2012: $363,721Liabilities 2012: $357,737Net Assets 2012: $5,9842012Assets 2013: $484,562Liabilities 2013: $386,839Net Assets 2013: $97,7232013Assets 2014: $739,687Liabilities 2014: $376,814Net Assets 2014: $362,8732014Assets 2015: $818,042Liabilities 2015: $343,593Net Assets 2015: $474,4492015Assets 2016: $792,220Liabilities 2016: $301,661Net Assets 2016: $490,5592016Assets 2017: $600,754Liabilities 2017: $255,388Net Assets 2017: $345,3662017Assets 2018: $583,712Liabilities 2018: $107,682Net Assets 2018: $476,0302018Assets 2019: $741,438Liabilities 2019: $56,819Net Assets 2019: $684,6192019Assets 2020: $1,039,923Liabilities 2020: $149,580Net Assets 2020: $890,3432020Assets 2021: $1,222,600Liabilities 2021: $58,168Net Assets 2021: $1,164,4322021Assets 2022: $1,292,441Liabilities 2022: $68,548Net Assets 2022: $1,223,8932022Assets 2023: $1,852,431Liabilities 2023: $468,398Net Assets 2023: $1,384,0332023Assets 2024: $2,037,287Liabilities 2024: $523,710Net Assets 2024: $1,513,5772024

Highlighted filing

2022

Assets$1,292,441
Liabilities$68,548
Net Assets$1,223,893
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,5612010Expenses 2011: $587,3862011Expenses 2012: $646,7402012Expenses 2013: $759,4032013Revenue 2014: $1,008,688Expenses 2014: $743,538Net Income 2014: $265,1502014Revenue 2015: $904,508Expenses 2015: $817,285Net Income 2015: $87,2232015Revenue 2016: $816,972Expenses 2016: $800,862Net Income 2016: $16,1102016Revenue 2017: $753,463Expenses 2017: $835,948Net Income 2017: -$82,4852017Revenue 2018: $838,992Expenses 2018: $857,662Net Income 2018: -$18,6702018Revenue 2019: $1,052,651Expenses 2019: $905,071Net Income 2019: $147,5802019Revenue 2020: $1,109,793Expenses 2020: $904,264Net Income 2020: $205,5292020Revenue 2021: $1,154,421Expenses 2021: $882,352Net Income 2021: $272,0692021Revenue 2022: $1,062,709Expenses 2022: $996,830Net Income 2022: $65,8792022Revenue 2023: $1,307,646Expenses 2023: $1,175,323Net Income 2023: $132,3232023Revenue 2024: $1,397,032Expenses 2024: $1,279,053Net Income 2024: $117,9792024

Highlighted filing

2022

Revenue$1,062,709
Expenses$996,830
Net Income$65,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,088,775
Mission and Program Overview

Mission

To connect the communities of tucson and southern arizona to each other and to the world, with informative, engaging and creative community-based programming.

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$995$954,287▲ $953,292
Land, Buildings, and Equipment, Net$148,808$221,388▲ $72,580
Accounts Receivable$16,446$27,419▲ $10,973
Investments Other Securities$29,417$27,290▼ $2,127
Prepaid Expenses and Deferred Charges$19,878$13,100▼ $6,778
Pledges and Grants Receivable-$275-
Cash and Non-Interest-Bearing Accounts$958,399$25▼ $958,374
Total Assets$1,222,600$1,292,441▲ $69,841
Other Assets Total$48,657$48,657→ $0
Liabilities
Other Liabilities$39,740$44,346▲ $4,606
Accounts Payable and Accrued Expenses$18,428$20,141▲ $1,713
Deferred Revenue-$4,061-
Total Liabilities$58,168$68,548▲ $10,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,108,120$1,174,254▲ $66,134
Net Assets With Donor Restrictions$56,312$49,639▼ $6,673
Total Net Assets Fund Balance$1,164,432$1,223,893▲ $59,461
Total Liabilities and Net Assets / Fund Balance$1,222,600$1,292,441▲ $69,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,207$482,143$589,350
Buildings$100,659$280,624$381,283
Other Land Buildings$2,362$59,740$62,102
Land$11,160-$11,160
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elva De La TorreExecutive DirectorFT$66,336$66,336

Board Members and Trustees

NameTitle
Yissel SalafskyPresident
Fernando GonzalezDirector
Jill BishopDirector
Margie Puerta EdsonDirector
Monty VanceDirector
Rachel AbrahamDirector
Ellie PattersonSecretary
Paul ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,413
Program Service Revenue
$186,842
Investment Income
$2,420
Other Revenue
$18,034
All Other Contributions
$395,602
Change in Net Assets
$65,879

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles49$28,558Sale Price
Securities Publicly Traded2$17,186Fair Market Value (FMV)
Total Noncash Contributions51$45,744-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,896
Total Revenue per Audited Statements
$1,064,605
Total Revenue per Form 990
$1,062,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,142
Other Expenses$450,688
Total Fundraising Expense$273,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,724$20,454$112,098$379,276
Occupancy$123,146$1,392$2,784$127,322
Current Officers, Directors, Trustees, and Key Employees$56,972$4,357$23,879$85,208
Other Employee Benefits$29,088$2,411$13,216$44,715
Fees for Services Accounting$20,347$21,102-$41,449
Payroll Taxes$24,032$1,992$10,919$36,943
Depreciation Depletion$11,717$6,202$11,718$29,637
Office Expenses$10,150$3,799$12,399$26,348
Information Technology$2,320$1,504$21,729$25,553
Advertising$16,130$1,813$6,922$24,865
Fees for Services Other$7,429-$10,476$17,905
Interest$6,971$3,485$6,970$17,426
Insurance$6,951$5,049$5,200$17,200
All Other Expenses$3,856$2,202$4,476$10,534
Other Expenses$9,008$2,320$9,055$9,055
Travel$4,478-$2,052$6,530
Fees for Services Legal$1,032$555-$1,587
Total Functional Expenses$645,147$78,637$273,046$996,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,143
Expenses per Audited Statements$996,830
Total Expenses per Form 990$996,830
Expenses Not Reported on Form 990$8,313
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,348
Fundraising Direct Expenses$8,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$11,396$11,396$8,314$3,082
Online Auction$8,877$8,877-$8,877
Total Events$20,273$20,273$8,314$11,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$44,346
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
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
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, Section A, Line 7A

“The organization has outside members who can elect board members.”

Form 990, Part VI, Section A, Line 7B

“Only revisions to the bylaws would subsequently require a vote by outside members.”

Form 990, Part VI, Section A, Line 8B

“Committees meet with the entire board of directors--there are no separate committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The draft of form 990 is reviewed by the executive director and board members before filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members are provided with a copy of the foundation's conflict of interest policy and disclosure form. They are required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the foundation's executive committee, as well as all other conflict information, if any, provided by board members.”

Form 990, Part VI, Section B, Line 15A

“Salary of the executive director is established by board deliberations and is based on the comparison of compensation to similar positions in comparable organizations as determined by reviewing 990 returns filed by the organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available on its website.”

Filing and Contact Details

Filer

Filer Name
Foundation for Creative Broadcasting
EIN
94-2746379
Phone
5206231000
Address
220 S FOURTH AVENUE, TUCSON, AZ 85701-2104
Doing Business As
Kxci Community Radio

Signing Officer

Name
Elva De La Torre
Title
Executive Director
Phone
5206231000
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elva De La Torre
Formed
1979
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
103

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection process did not change during the current year.”

Financial Statement Notes

PART III, LINE 4:

“Kxci's music collection is a historical preservation of cd archives and vinyl recordings. The collection serves as a musical museum for future generations to listen to and explore. Kxci has no intention of selling or removing this collection, only of expanding on it for future student and adult djs.”

PART X, LINE 2:

“The foundation is organized as an arizona nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,313.”

Raw XML AppendixShowing 400 of 534 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/InformationTechnologyGrp/ManagementAndGeneralAmt01504
IRS990/InformationTechnologyGrp/ProgramServicesAmt02320
IRS990/InformationTechnologyGrp/TotalAmt025553
IRS990/InsuranceGrp/FundraisingAmt05200
IRS990/InsuranceGrp/ManagementAndGeneralAmt05049
IRS990/InsuranceGrp/ProgramServicesAmt06951
IRS990/InsuranceGrp/TotalAmt017200
IRS990/InterestGrp/FundraisingAmt06970
IRS990/InterestGrp/ManagementAndGeneralAmt03485
IRS990/InterestGrp/ProgramServicesAmt06971
IRS990/InterestGrp/TotalAmt017426
IRS990/InvestmentIncomeGrp/ExclusionAmt02985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027290
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221388
IRS990/LandBldgEquipCostOrOtherBssAmt01043895
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0459811
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT THE COMMUNITIES OF TUCSON AND SOUTHERN ARIZONA TO EACH OTHER AND TO THE WORLD, WITH INFORMATIVE, ENGAGING AND CREATIVE COMMUNITY-BASED PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01164432
IRS990/NetAssetsOrFundBalancesEOYAmt01223893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01108120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01174254
IRS990/NoncashContributionsAmt045745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02784
IRS990/OccupancyGrp/ManagementAndGeneralAmt01392
IRS990/OccupancyGrp/ProgramServicesAmt0123146
IRS990/OccupancyGrp/TotalAmt0127322
IRS990/OfficeExpensesGrp/FundraisingAmt012399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03799
IRS990/OfficeExpensesGrp/ProgramServicesAmt010150
IRS990/OfficeExpensesGrp/TotalAmt026348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048657
IRS990/OtherAssetsTotalGrp/EOYAmt048657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044715
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt04377
IRS990/OtherExpensesGrp/FundraisingAmt114776
IRS990/OtherExpensesGrp/FundraisingAmt29055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ProgramServicesAmt064796
IRS990/OtherExpensesGrp/ProgramServicesAmt19008
IRS990/OtherExpensesGrp/TotalAmt064796
IRS990/OtherExpensesGrp/TotalAmt115705
IRS990/OtherExpensesGrp/TotalAmt214776
IRS990/OtherExpensesGrp/TotalAmt39055
IRS990/OtherLiabilitiesGrp/BOYAmt039740
IRS990/OtherLiabilitiesGrp/EOYAmt044346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379276
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01992
IRS990/PayrollTaxesGrp/ProgramServicesAmt024032
IRS990/PayrollTaxesGrp/TotalAmt036943
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013100
IRS990/PrincipalOfficerNm0ELVA DE LA TORRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0999698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02273
IRS990/PYOtherExpensesAmt0416145
IRS990/PYOtherRevenueAmt05201
IRS990/PYProgramServiceRevenueAmt0147249
IRS990/PYRevenuesLessExpensesAmt0272069
IRS990/PYSalariesCompEmpBnftPaidAmt0466207
IRS990/PYTotalExpensesAmt0882352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0860486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04144668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01021319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.96490
IRS990ScheduleA/PublicSupportTotal170Amt04096136
IRS990ScheduleA/SubstantialContributorsTotAmt048532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04144668
IRS990ScheduleA/TotalSupportAmt04209687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381283
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0540
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589350
IRS990ScheduleD/ExpensesNotReportedAmt08313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6958
IRS990ScheduleD/OtherExpensesIncludedAmt08313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt08314
IRS990ScheduleD/RevenueNotReportedAmt01896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KXCI'S MUSIC COLLECTION IS A HISTORICAL PRESERVATION OF CD ARCHIVES AND VINYL RECORDINGS. THE COLLECTION SERVES AS A MUSICAL MUSEUM FOR FUTURE GENERATIONS TO LISTEN TO AND EXPLORE. KXCI HAS NO INTENTION OF SELLING OR REMOVING THIS COLLECTION, ONLY OF EXPANDING ON IT FOR FUTURE STUDENT AND ADULT DJS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS AN ARIZONA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 8,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221388

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,292,441
Liabilities
$68,548
Net assets
$1,223,893
Revenue
$1,062,709
Expenses
$996,830
Net income
$65,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.51$1.40$1.28$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$1.31$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.06$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$1.15$0.88$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.91$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$0.84$0.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.35$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.47$0.90$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.39$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$0.57