Civic Intelligence

Wgbh Educational Foundation

990T • Fiscal year 2023 • EIN 04-2104397

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v7.0
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
James Levy
Title
CFO
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wgbh Educational Foundation
Address
1 GUEST ST, BOSTON, MA 02135
Preparer
WGBH Educational Foundation
Phone
6173002000
Raw XML Appendix144 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/AvlblPre2018NOLCarryoverAmt01297206
IRS990T/BackupWithholdingAmt01150
IRS990T/BooksInCareOfDetail/PersonNm0James Levy
IRS990T/BooksInCareOfDetail/PhoneNum06173003856
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Guest Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002135
IRS990T/BookValueAssetsEOYAmt0921641002
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, 2023
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, 2023
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, 2023.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt3WGBH Educational Foundation2022 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) 252,3926/30/2018 (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) -6/30/2022 (440,774) -6/30/2023 (1,262,955) -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) -6/30/2022 (215,381) -6/30/2023 (464,422) -Activity #3: NPM Investment Over 2% with Control Post apportionment NOL used orPeriod end date NOL available shared6/30/2023 (36,487) -Total NOL available for carryover to future yearsPeriod end date Remaining NOL6/30/2017 (585,821)6/30/2018 (687,052)6/30/2019 (2,437,753)6/30/2020 (1,106,267)6/30/2021 (1,425,033)6/30/2022 (656,155)6/30/2023 (1,763,864)------------------------------Totals (8,661,945)==============================
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IRS990T/NetOperatingLossDeductionAmt024333
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IRS990T/OverpaymentSection/OverpaymentAmt01150
IRS990T/OverpaymentSection/RefundAmt01150
IRS990TScheduleA/EmployeeBenefitProgramAmt0968064
IRS990TScheduleA/GrossProfitAmt06460954
IRS990TScheduleA/GrossReceiptsOrSalesAmt06460954
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Income (loss) from a Partnership or an S corporation [O]NPM Investment Over 2% with ControlNATIONAL PUBLIC MEDIA, LLC EIN#26-1156765 . . . . . $ (36,487) Total $ (36,487)
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1Income (loss) from a Partnership or an S corporation [O]PBSd Investment Over 20%Public Media Distribution, LLC EIN#26-3659281. . . . . $ 28,833. Total $ 28,833.
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06460954
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-392761
IRS990TScheduleA/OtherDeductionsAmt02706253
IRS990TScheduleA/OtherIncomeAmt028833
IRS990TScheduleA/PrincipalBusinessActivityCd0510000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
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IRS990TScheduleA/SalariesAndWagesAmt04049592
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IRS990TScheduleA/TaxesAndLicensesAmt04500
IRS990TScheduleA/TotalAllocableDeductionsAmt03668347
IRS990TScheduleA/TotalDeductionsAmt07723909
IRS990TScheduleA/TotalDeductionsAmt14500
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt03275586
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-71661
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-36487
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06460954
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-464422
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-36487
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt328833
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt13203925
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-36487
IRS990TScheduleA/TotUnrltTrdBusIncmAmt328833
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt13668347
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0Production Activities
IRS990TScheduleA/TradeOrBusinessDesc1Investment Activities
IRS990TScheduleA/TradeOrBusinessDesc2NPM Investment Over 2% with Control
IRS990TScheduleA/TradeOrBusinessDesc3PBSd Investment Over 20%
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1262955
IRS990TScheduleA/UBIBeforeNOLDedAmt1-464422
IRS990TScheduleA/UBIBeforeNOLDedAmt2-36487
IRS990TScheduleA/UBIBeforeNOLDedAmt324333
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1262955
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-464422
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-36487
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt324333
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03668347
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0156214120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt096247595
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt03275586
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt03275586
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt03277517
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0390830
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt03668347
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0One Guest Street
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Boston
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd002135
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01150
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt024333
IRS990T/TotalUBTIComputedAmt024333
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Levy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042104397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WGBH EDUCATIONAL FOUNDATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 GUEST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002135
ReturnHeader/PreparerPersonGrp/PhoneNum06173002000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WGBH Educational Foundation
ReturnHeader/ReturnTs02024-05-15T14:34:54-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Levy
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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