Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2017 • EIN 94-2746379

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$600,754

Down $191,466 (-24%) from 2016

Net Assets

Down

$345,366

Down $145,193 (-30%) from 2016

Liabilities

Down

$255,388

Down $46,273 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$753,463

Down $63,509 (-7.8%) from 2016

Expenses

Up

$835,948

Up $35,086 (+4.4%) from 2016

Net Income

Down

-$82,485

Down $98,595 (-612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$600,754
Liabilities$255,388
Net Assets$345,366
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$753,463
Expenses$835,948
Net Income-$82,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$775,258
Mission and Program Overview

Mission

Provide education on media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,520$247,077▲ $53,557
Cash and Non-Interest-Bearing Accounts$36,821$138,208▲ $101,387
Savings and Temporary Cash Investments$301,368$128,642▼ $172,726
Pledges and Grants Receivable$65,551--
Accounts Receivable$126,056$19,123▼ $106,933
Prepaid Expenses and Deferred Charges$19,727$18,779▼ $948
Intangible Assets$520$268▼ $252
Total Assets$792,220$600,754▼ $191,466
Other Assets Total$48,657$48,657→ $0
Liabilities
Other Liabilities$164,777$142,473▼ $22,304
Accounts Payable and Accrued Expenses$116,831$102,889▼ $13,942
Mortgage Notes Payable Secured by Investment Property$19,471$10,026▼ $9,445
Deferred Revenue$582--
Total Liabilities$301,661$255,388▼ $46,273
Net Assets / Fund Balance
Temporarily Rstr Net Assets$398,484$187,084▼ $211,400
Unrestricted Net Assets$92,075$158,282▲ $66,207
Total Net Assets Fund Balance$490,559$345,366▼ $145,193
Total Liabilities and Net Assets / Fund Balance$792,220$600,754▼ $191,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,258$384,062$514,320
Buildings$102,239$217,472$319,711
Other Land Buildings$3,420$52,332$55,752
Land$11,160-$11,160
Other Assets Org$48,657--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathy Rivers-kerryExecutive DirectorFT$59,038$59,038

Board Members and Trustees

NameTitle
Ally BaehrPresident
Greg RoganVice President
Adam WeinsteinDirector
Brandi Haga-blackmanDirector
Ellie PattersonDirector
Fernando GonzalezDirector
Tom BuchananDirector
Laura ReeseSecretary
Mike KalilTreasurer
Kristi LloydVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$468,187
Program Service Revenue
$274,436
Investment Income
$276
Other Revenue
$10,564
All Other Contributions
$217,381
Change in Net Assets
$-82,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,909
Total Revenue per Audited Statements
$894,372
Total Revenue per Form 990
$753,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,850
Salaries, Compensation, and Employee Benefits$328,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,200$75,492-$215,692
Occupancy$96,061$4,626-$100,687
Current Officers, Directors, Trustees, and Key Employees$41,408$22,297-$63,705
Fees for Services Accounting-$38,948-$38,948
Fees for Services Other$35,126--$35,126
Office Expenses$8,530$17,703-$26,233
Payroll Taxes$16,442$8,853-$25,295
Depreciation Depletion$9,792$14,977-$24,769
Other Employee Benefits$15,214$8,192-$23,406
Insurance$7,744$11,413-$19,157
Interest$5,587$8,379-$13,966
Other Expenses$30,044$12,811-$12,811
All Other Expenses$3,966$6,404-$10,370
Advertising$4,921$2,424-$7,345
Information Technology$497$5,022-$5,519
Fees for Services Legal$349$322-$671
Travel$372$171-$543
Total Functional Expenses$501,169$334,779$0$835,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,857
Expenses per Audited Statements$835,948
Total Expenses per Form 990$835,948
Expenses Not Reported on Form 990$140,909
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$32,359
Fundraising Direct Expenses$21,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$22,910$22,910$17,963$4,947
Auction On-line$9,449$9,449$3,832$5,617
Total Events$32,359$32,359$21,795$10,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$142,473
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 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
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 15

“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

Signing Officer

Name
Cathy Kerry
Title
Executive Director
Phone
5206231000
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Kerry
Formed
1979
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
85

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos CPA
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:

“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 private foundations 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 21,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,795.”

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IRS990/Desc0PROVIDE PUBLIC RADIO FOR THE TUCSON COMMUNITY INCLUDING BROADCASTING, PROGRAMMING, LIVE PERFORMANCES AND OTHER RELATED COMMUNITY SERVICE ACTIVITIES REPRESENTING THE DIVERSITY OF TUCSON.
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0250806
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION ON MEDIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010026
IRS990/NetAssetsOrFundBalancesBOYAmt0490559
IRS990/NetAssetsOrFundBalancesEOYAmt0345366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010564
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04626
IRS990/OccupancyGrp/ProgramServicesAmt096061
IRS990/OccupancyGrp/TotalAmt0100687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017703
IRS990/OfficeExpensesGrp/ProgramServicesAmt08530
IRS990/OfficeExpensesGrp/TotalAmt026233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048657
IRS990/OtherAssetsTotalGrp/EOYAmt048657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023406
IRS990/OtherExpensesGrp/Desc0BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212811
IRS990/OtherExpensesGrp/ProgramServicesAmt084916
IRS990/OtherExpensesGrp/ProgramServicesAmt130044
IRS990/OtherExpensesGrp/TotalAmt085140
IRS990/OtherExpensesGrp/TotalAmt184916
IRS990/OtherExpensesGrp/TotalAmt241649
IRS990/OtherExpensesGrp/TotalAmt312811
IRS990/OtherLiabilitiesGrp/BOYAmt0164777
IRS990/OtherLiabilitiesGrp/EOYAmt0142473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08853
IRS990/PayrollTaxesGrp/ProgramServicesAmt016442
IRS990/PayrollTaxesGrp/TotalAmt025295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018779
IRS990/PrincipalOfficerNm0CATHY KERRY
IRS990/PriorPeriodAdjustmentsAmt0-62708
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/RelatedOrExemptFuncIncomeAmt0172926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0463427
IRS990/PYOtherRevenueAmt012484
IRS990/PYProgramServiceRevenueAmt0233591
IRS990/PYRevenuesLessExpensesAmt016110
IRS990/PYSalariesCompEmpBnftPaidAmt0337435
IRS990/PYTotalExpensesAmt0800862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0816972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-82485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03055756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.93870
IRS990ScheduleA/PublicSupportTotal170Amt02990946
IRS990ScheduleA/SubstantialContributorsTotAmt064810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03055756
IRS990ScheduleA/TotalSupportAmt03209484
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/BookValueAmt0102239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319711
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119114
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514320
IRS990ScheduleD/ExpensesNotReportedAmt0140909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC LIBRARY COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt021795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt021795
IRS990ScheduleD/RevenueNotReportedAmt0140909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753463
IRS990ScheduleD/SolicitedAssetsSaleInd00
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/ExplanationTxt1INTERNAL 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 PRIVATE FOUNDATIONS 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 21,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 21,795.
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/TotalBookValueLandBuildingsAmt0247077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048657
IRS990ScheduleD/TotalExpensesPerForm990Amt0835948
IRS990ScheduleD/TotalLiabilityAmt0142473
IRS990ScheduleD/TotalRevenuePerForm990Amt0753463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0894372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION ON-LINE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,754
Liabilities
$255,388
Net assets
$345,366
Revenue
$753,463
Expenses
$835,948
Net income
-$82,485
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
2017Detailed filing. Detailed filing data is available for this year.$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