Civic Intelligence

Wgbh Educational Foundation

990T • Fiscal year 2021 • EIN 04-2104397

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.wgbh.org

View Organization Page

One Guest StreetBoston, MA 02135

(617) 300-2000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $509,485,947Liabilities 2010: $215,098,751Net Assets 2010: $294,387,1962010Assets 2011: $526,625,925Liabilities 2011: $214,427,486Net Assets 2011: $312,198,4392011Assets 2012: $508,748,590Liabilities 2012: $214,949,264Net Assets 2012: $293,799,3262012Assets 2013: $525,183,425Liabilities 2013: $218,442,433Net Assets 2013: $306,740,9922013Assets 2014: $568,394,562Liabilities 2014: $223,878,744Net Assets 2014: $344,515,8182014Assets 2015: $589,164,636Liabilities 2015: $228,027,519Net Assets 2015: $361,137,1172015Assets 2016: $568,753,536Liabilities 2016: $231,301,814Net Assets 2016: $337,451,7222016Assets 2017: $811,053,326Liabilities 2017: $237,675,837Net Assets 2017: $573,377,4892017Assets 2018: $914,594,427Liabilities 2018: $310,672,730Net Assets 2018: $603,921,6972018Assets 2019: $849,469,719Liabilities 2019: $326,730,563Net Assets 2019: $522,739,1562019Assets 2020: $841,787,434Liabilities 2020: $323,419,986Net Assets 2020: $518,367,4482020Assets 2021: $1,043,659,310Liabilities 2021: $370,968,834Net Assets 2021: $672,690,4762021Assets 2022: $924,486,582Liabilities 2022: $379,067,033Net Assets 2022: $545,419,5492022Assets 2023: $921,641,002Liabilities 2023: $362,210,298Net Assets 2023: $559,430,7042023Assets 2024: $928,251,464Liabilities 2024: $347,964,245Net Assets 2024: $580,287,2192024

Latest loaded filing

2024

Assets$928,251,464
Liabilities$347,964,245
Net Assets$580,287,219
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $187,259,6352010Expenses 2011: $176,223,9462011Expenses 2012: $173,943,5402012Revenue 2013: $144,090,672Expenses 2013: $149,588,839Net Income 2013: -$5,498,1672013Revenue 2014: $195,429,649Expenses 2014: $179,666,901Net Income 2014: $15,762,7482014Revenue 2015: $190,500,789Expenses 2015: $187,248,040Net Income 2015: $3,252,7492015Revenue 2016: $161,607,436Expenses 2016: $196,106,403Net Income 2016: -$34,498,9672016Revenue 2017: $415,941,552Expenses 2017: $198,269,723Net Income 2017: $217,671,8292017Revenue 2018: $231,841,889Expenses 2018: $214,896,775Net Income 2018: $16,945,1142018Revenue 2019: $204,723,153Expenses 2019: $220,616,264Net Income 2019: -$15,893,1112019Revenue 2020: $198,376,753Expenses 2020: $222,280,161Net Income 2020: -$23,903,4082020Revenue 2021: $213,568,056Expenses 2021: $208,584,736Net Income 2021: $4,983,3202021Revenue 2022: $211,952,357Expenses 2022: $212,079,070Net Income 2022: -$126,7132022Revenue 2023: $220,582,541Expenses 2023: $225,572,032Net Income 2023: -$4,989,4912023Revenue 2024: $225,004,242Expenses 2024: $231,562,495Net Income 2024: -$6,558,2532024

Latest loaded filing

2024

Revenue$225,004,242
Expenses$231,562,495
Net Income-$6,558,253
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

WGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives.

Filing and Contact Details

Filer

Filer Name
WGBH Educational Foundation
EIN
04-2104397
Phone
6173002000
Address
One Guest Street, Boston, MA 02135

Signing Officer

Name
Irvin A Alexander III
Title
CFO
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 Boylston Street, Boston, MA 02116
Preparer
Craig Klein
Phone
6173000600
Raw XML Appendix140 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Irvin A Alexander III
IRS990T/BooksInCareOfDetail/PhoneNum06173002444
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Guest Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002135
IRS990T/BookValueAssetsEOYAmt01043659310
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Section 1.263(a)-1(f) de minimis safe harbor electionWGBH Educational Foundation hereby elects the de minimis safe harbor election under section 1.263(a)-1(f) for the taxable year ending June 30, 2021
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1Section 1.263(a)-3(n) ElectionWGBH Educational Foundation hereby elects to capitalize all repair and maintenance costs that are treated as capital expenditures on its books and records under section 1.263(a)-3(n) for the taxable year ending June 30, 2021
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2Depreciation allowable under IRC SEC. 168(K)Election not to claim additional first year depreciation. WGBH Educational Foundation hereby elects, pursuant to IRC Sec. 168(k)(7) not to claim additional first year depreciation for any qualifying property placed in service during the tax year ended June 30, 2021.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt3WGBH Educational Foundation2021 Schedule NOL supplementFederal ID #04-2104397Pre-enactment of Sec. 512(a)(6) Post apportionment NOL used orPeriod end date NOL available shared6/30/2017 (838,213) 88,5066/30/2018 (687,052) -Activity #1: Broadcasting Post apportionment NOL used orPeriod end date NOL available shared6/30/2019 (950,633) -6/30/2020 (450,535) -6/30/2021 (1,186,188) -Activity #2: Investment Activities Post apportionment NOL used orPeriod end date NOL available shared6/30/2019 (1,487,120) -6/30/2020 (655,732) -6/30/2021 (238,845) -Total NOL available for carryover to future yearsPeriod end date Remaining NOL6/30/2017 (749,707)6/30/2018 (687,052)6/30/2019 (2,437,753)6/30/2020 (1,106,267)6/30/2021 (1,425,033)------------------------------Totals (6,405,812)==============================
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IRS990TScheduleA/BadDebtExpenseAmt08616
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IRS990TScheduleA/GrossProfitAmt05538198
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Income (loss) from a Partnership or an S corporation [O]NPM Investment Over 2% with ControlNATIONAL PUBLIC MEDIA, LLC EIN#26-1156765 . . . . . $ 74,529. Total $ 74,529.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1Income (loss) from a Partnership or an S corporation [O]PBSd Investment Over 20%Public Media Distribution, LLC EIN#26-3659281. . . . . $ 20,977. Total $ 20,977.
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05538198
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0148751
IRS990TScheduleA/OtherDeductionsAmt02403041
IRS990TScheduleA/OtherIncomeAmt074529
IRS990TScheduleA/OtherIncomeAmt120977
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IRS990TScheduleA/TaxesAndLicensesAmt026416
IRS990TScheduleA/TaxesAndLicensesAmt17000
IRS990TScheduleA/TotalAllocableDeductionsAmt03337024
IRS990TScheduleA/TotalDeductionsAmt06724386
IRS990TScheduleA/TotalDeductionsAmt17000
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt03485775
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-387596
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05538198
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-238845
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt274529
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt320977
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05538198
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13098179
IRS990TScheduleA/TotUnrltTrdBusIncmAmt274529
IRS990TScheduleA/TotUnrltTrdBusIncmAmt320977
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt13337024
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0Production Activities
IRS990TScheduleA/TradeOrBusinessDesc1Investment Activities
IRS990TScheduleA/TradeOrBusinessDesc2NPM Investment Over 2% with Control
IRS990TScheduleA/TradeOrBusinessDesc3PBSd Investment Over 20%
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1186188
IRS990TScheduleA/UBIBeforeNOLDedAmt1-238845
IRS990TScheduleA/UBIBeforeNOLDedAmt274529
IRS990TScheduleA/UBIBeforeNOLDedAmt313977
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1186188
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-238845
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt274529
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt313977
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03337024
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0160219120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0103987931
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt03485775
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt02991214
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0345810
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt03337024
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0One Guest Street
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Boston
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt088506
IRS990T/TotalUBTIComputedAmt088506
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irvin A Alexander III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WGBH Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WGBH
ReturnHeader/Filer/EIN0042104397
ReturnHeader/Filer/PhoneNum06173002000
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Guest Street
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Boylston Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06173000600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Klein
ReturnHeader/ReturnTs02022-05-21T05:09:56-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Irvin A Alexander
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$928$348$580$225$232$6.56
2023Detailed filing. Detailed filing data is available for this year.$922$362$559$221$226$4.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$924$379$545$212$212$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,044$371$673$214$209$4.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$842$323$518$198$222$23.9
2019Detailed filing. Detailed filing data is available for this year.$849$327$523$205$221$15.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$915$311$604$232$215$16.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$811$238$573$416$198$218
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$569$231$337$162$196$34.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$589$228$361$191$187$3.25
2014Detailed filing. Detailed filing data is available for this year.$568$224$345$195$180$15.8
2013Summary only. Only limited summary data is available for this year.$525$218$307$144$150$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$509$215$294$174
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$527$214$312$176
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$509$215$294$187