Civic Intelligence

Foundation for Creative Broadcasting Inc.

990 • Fiscal year 2024 • EIN 94-2746379

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 22, 2025

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,904

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,037,287

Up $184,856 (+10.0%) from 2023

Net Assets

Up

$1,513,577

Up $129,544 (+9.4%) from 2023

Liabilities

Up

$523,710

Up $55,312 (+12%) from 2023

Revenue

Up

$1,397,032

Up $89,386 (+6.8%) from 2023

Expenses

Up

$1,279,053

Up $103,730 (+8.8%) from 2023

Net Income

Down

$117,979

Down $14,344 (-11%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,037,287
Liabilities$523,710
Net Assets$1,513,577

Operations Trend

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

2024

Revenue$1,397,032
Expenses$1,279,053
Net Income$117,979
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,492,733
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$763,231$896,842▲ $133,611
Land, Buildings, and Equipment, Net$561,668$593,237▲ $31,569
Investments Other Securities$31,806$56,532▲ $24,726
Accounts Receivable$25,907$22,983▼ $2,924
Prepaid Expenses and Deferred Charges$13,048$13,215▲ $167
Cash and Non-Interest-Bearing Accounts$25$95▲ $70
Pledges and Grants Receivable$0$0→ $0
Total Assets$1,852,431$2,037,287▲ $184,856
Other Assets Total$456,746$454,383▼ $2,363
Liabilities
Other Liabilities$398,887$392,339▼ $6,548
Accounts Payable and Accrued Expenses$69,511$131,371▲ $61,860
Total Liabilities$468,398$523,710▲ $55,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,333$1,428,741▲ $111,408
Net Assets With Donor Restrictions$66,700$84,836▲ $18,136
Total Net Assets Fund Balance$1,384,033$1,513,577▲ $129,544
Total Liabilities and Net Assets / Fund Balance$1,852,431$2,037,287▲ $184,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,297$523,489$790,786
Buildings$314,231$317,979$632,210
Other Land Buildings$549$61,553$62,102
Land$11,160-$11,160
Other Assets Org$405,726--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elva De La TorreExecutive DirectorFT$77,577$6,327$83,904

Board Members and Trustees

NameTitle
Yissel SalafskyPresident
Fernando GonzalezVice President/treasurer
Jill BishopDirector
Margie Puerta EdsonDirector
Monty VanceDirector
Rachel AbrahamSecretary
Paul ChandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,273
Program Service Revenue
$239,918
Investment Income
$35,316
Other Revenue
$36,525
All Other Contributions
$559,326
Change in Net Assets
$117,979

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$28,448Sale Price
Securities Publicly Traded2$16,900Fair Market Value (FMV)
Total Noncash Contributions51$45,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,544
Total Revenue per Audited Statements
$1,431,576
Total Revenue per Form 990
$1,397,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,687
Other Expenses$519,366
Total Fundraising Expense$354,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,967$28,599$156,735$530,301
Occupancy$128,394$5,100$2,550$136,044
Current Officers, Directors, Trustees, and Key Employees$67,262$5,210$28,553$101,025
Other Employee Benefits$50,985$4,227$23,165$78,377
Payroll Taxes$32,515$2,696$14,773$49,984
Depreciation Depletion$18,495$9,789$18,496$46,780
Fees for Services Accounting$21,492$24,751-$46,243
Office Expenses$12,717$4,458$13,115$30,290
Information Technology$2,504$1,623$23,453$27,580
Fees for Services Other$10,916-$12,441$23,357
Advertising$14,552$1,636$6,246$22,434
Interest$8,788$4,393$8,786$21,967
Insurance$7,858$5,708$5,878$19,444
All Other Expenses$2,017$1,009$12,571$15,597
Other Expenses$6,717$1,730$3,264$11,711
Travel$3,500-$1,604$5,104
Fees for Services Legal$1,805$972-$2,777
Total Functional Expenses$814,057$110,696$354,300$1,279,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,302,032
Expenses per Audited Statements$1,279,053
Total Expenses per Form 990$1,279,053
Expenses Not Reported on Form 990$22,979
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$53,116
Fundraising Direct Expenses$22,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events$39,241$39,241$22,979$16,262
Online Auction$13,875$13,875-$13,875
Total Events$53,116$53,116$22,979$30,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$392,339
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
No
Management duties delegated
No

Governance Explanations

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
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elva De La Torre
Formed
1979
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
150

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 22,979.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 22,979.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056532
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593237
IRS990/LandBldgEquipCostOrOtherBssAmt01496258
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072722
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0488947
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/NetAssetsOrFundBalancesBOYAmt01384033
IRS990/NetAssetsOrFundBalancesEOYAmt01513577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01317333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01428741
IRS990/NoncashContributionsAmt045220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02550
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt0128394
IRS990/OccupancyGrp/TotalAmt0136044
IRS990/OfficeExpensesGrp/FundraisingAmt013115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OfficeExpensesGrp/ProgramServicesAmt012717
IRS990/OfficeExpensesGrp/TotalAmt030290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456746
IRS990/OtherAssetsTotalGrp/EOYAmt0454383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078377
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISITION & S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BARTER TRANSACTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07007
IRS990/OtherExpensesGrp/FundraisingAmt115663
IRS990/OtherExpensesGrp/FundraisingAmt23264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11730
IRS990/OtherExpensesGrp/ProgramServicesAmt065944
IRS990/OtherExpensesGrp/ProgramServicesAmt112629
IRS990/OtherExpensesGrp/ProgramServicesAmt26717
IRS990/OtherExpensesGrp/TotalAmt065944
IRS990/OtherExpensesGrp/TotalAmt128431
IRS990/OtherExpensesGrp/TotalAmt215663
IRS990/OtherExpensesGrp/TotalAmt311711
IRS990/OtherLiabilitiesGrp/BOYAmt0398887
IRS990/OtherLiabilitiesGrp/EOYAmt0392339
IRS990/OtherRevenueMiscGrp/BusinessCd0516100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06388
IRS990/OtherRevenueTotalAmt06388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530301
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02696
IRS990/PayrollTaxesGrp/ProgramServicesAmt032515
IRS990/PayrollTaxesGrp/TotalAmt049984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013215
IRS990/PrincipalOfficerNm0ELVA DE LA TORRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516100
IRS990/ProgramServiceRevenueGrp/BusinessCd1516100
IRS990/ProgramServiceRevenueGrp/BusinessCd2516100
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc1BARTER TRANSACTIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023333
IRS990/PYOtherExpensesAmt0503515
IRS990/PYOtherRevenueAmt0240157
IRS990/PYProgramServiceRevenueAmt0218554
IRS990/PYRevenuesLessExpensesAmt0132323
IRS990/PYSalariesCompEmpBnftPaidAmt0671808
IRS990/PYTotalExpensesAmt01175323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01307646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0763231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04673030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0985597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0240157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92560
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt04668913
IRS990ScheduleA/SubstantialContributorsTotAmt04117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0999697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0907045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04673030
IRS990ScheduleA/TotalSupportAmt05044127
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/BookValueAmt0314231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632210
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03130
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0790786
IRS990ScheduleD/ExpensesNotReportedAmt022979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01279053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08435
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1405726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC LIBRARY COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherExpensesIncludedAmt022979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt022979
IRS990ScheduleD/RevenueNotReportedAmt034544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397032
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 22,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 22,979.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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