Civic Intelligence

Pbs Foundation

990 • Fiscal year 2010 • EIN 20-1476451

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 17, 2011

Organization Profilewww.pbs.org/foundation/home
2100 Crystal Drive22202
Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$3,051,474

No earlier filing loaded for comparison.

Net Assets

$1,755,985

No earlier filing loaded for comparison.

Liabilities

$1,295,489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,517,996

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $3,051,474Liabilities 2010: $1,295,489Net Assets 2010: $1,755,9852010Assets 2011: $2,011,553Liabilities 2011: $455,542Net Assets 2011: $1,556,0112011Assets 2012: $1,300,360Liabilities 2012: $233,813Net Assets 2012: $1,066,5472012Assets 2013: $512,171Liabilities 2013: $222,163Net Assets 2013: $290,0082013Assets 2014: $2,292,429Liabilities 2014: $462,995Net Assets 2014: $1,829,4342014Assets 2015: $7,035,806Liabilities 2015: $203,874Net Assets 2015: $6,831,9322015Assets 2016: $8,235,303Liabilities 2016: $298,047Net Assets 2016: $7,937,2562016Assets 2017: $10,096,537Liabilities 2017: $271,316Net Assets 2017: $9,825,2212017Assets 2018: $14,579,554Liabilities 2018: $1,092,066Net Assets 2018: $13,487,4882018Assets 2019: $18,391,802Liabilities 2019: $3,808,836Net Assets 2019: $14,582,9662019Assets 2020: $17,654,803Liabilities 2020: $2,010,924Net Assets 2020: $15,643,8792020Assets 2021: $38,512,629Liabilities 2021: $14,340,913Net Assets 2021: $24,171,7162021Assets 2022: $37,997,942Liabilities 2022: $13,174,197Net Assets 2022: $24,823,7452022Assets 2023: $43,218,575Liabilities 2023: $14,669,032Net Assets 2023: $28,549,5432023Assets 2025: $71,260,640Liabilities 2025: $20,384,128Net Assets 2025: $50,876,5122025

Highlighted filing

2010

Assets$3,051,474
Liabilities$1,295,489
Net Assets$1,755,985
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $2,517,9962010Expenses 2011: $2,119,8502011Expenses 2012: $2,776,4302012Expenses 2013: $3,031,2692013Revenue 2014: $5,306,049Expenses 2014: $3,762,430Net Income 2014: $1,543,6192014Revenue 2015: $10,309,417Expenses 2015: $5,292,841Net Income 2015: $5,016,5762015Revenue 2016: $5,865,468Expenses 2016: $4,672,991Net Income 2016: $1,192,4772016Revenue 2017: $4,381,879Expenses 2017: $3,178,306Net Income 2017: $1,203,5732017Revenue 2018: $9,281,769Expenses 2018: $4,901,736Net Income 2018: $4,380,0332018Revenue 2019: $10,180,067Expenses 2019: $9,334,792Net Income 2019: $845,2752019Revenue 2020: $10,741,798Expenses 2020: $9,690,669Net Income 2020: $1,051,1292020Revenue 2021: $27,139,690Expenses 2021: $22,272,039Net Income 2021: $4,867,6512021Revenue 2022: $17,786,379Expenses 2022: $11,408,894Net Income 2022: $6,377,4852022Revenue 2023: $17,715,715Expenses 2023: $15,942,341Net Income 2023: $1,773,3742023Revenue 2025: $53,653,774Expenses 2025: $38,828,422Net Income 2025: $14,825,3522025

Highlighted filing

2010

Revenue-
Expenses$2,517,996
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 17, 2011
Return Version
2009v1.7
Gross Receipts
$2,432,886
Filing and Contact Details

Filer

EIN
20-1476451
Raw XML AppendixShowing 400 of 654 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The quasi endowment is comprised of unsolicited, unrestricted contributions received by the Foundation for which the Board has decided the corpus will be invested in perpetuity.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Financial statement footnote included in the consolidated financial statements: The Company adopted the provisions of ASC 740-10, Income Taxes, (which includes FIN 48, Accounting for Uncertainty in Income Taxes) on July 1, 2007. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of ASC 740-10 had no impact on the Company's consolidated financial statements. The Company does not believe there are any unrecognized tax benefits that should be recorded. No interest or penalties were accrued as of July 1, 2007 as a result of the adoption of ASC 740-10. For the years ended June 30, 2010 and 2009, there was no interest or penalties recorded or included in the consolidated statements of activities. The Company is still open to examination by taxing authorities from fiscal year 2007 forward.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The PBS Foundation's procedures for monitoring the use of grant funds in the U.S. include the following: organizing the receipt and management of funding, ensuring a task management plan is established to meet the funder's requirements, implementing a system of compliance management to ensure resources are properly stewarded, maintaining accounting and financial management systems and practices, following audit management processes, and providing regular reporting to the funder, if applicable.
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,051,474
Liabilities
$1,295,489
Net assets
$1,755,985
Revenue
-
Expenses
$2,517,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$20.4$50.9$53.7$38.8$14.8
2023Summary only. Only limited summary data is available for this year.$43.2$14.7$28.5$17.7$15.9$1.77
2022Summary only. Only limited summary data is available for this year.$38.0$13.2$24.8$17.8$11.4$6.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$14.3$24.2$27.1$22.3$4.87
2020Summary only. Only limited summary data is available for this year.$17.7$2.01$15.6$10.7$9.69$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$3.81$14.6$10.2$9.33$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.09$13.5$9.28$4.90$4.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.83$4.38$3.18$1.20
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.30$7.94$5.87$4.67$1.19
2015Detailed filing. Detailed filing data is available for this year.$7.04$0.20$6.83$10.3$5.29$5.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.46$1.83$5.31$3.76$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.22$0.29$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.23$1.07$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.46$1.56$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.30$1.76$2.52
Peer Organizations

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