Civic Intelligence

Pbs Foundation

990 • Fiscal year 2011 • EIN 20-1476451

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 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

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,011,553

Down $1,039,921 (-34%) from 2010

Net Assets

Down

$1,556,011

Down $199,974 (-11%) from 2010

Liabilities

Down

$455,542

Down $839,947 (-65%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,119,850

Down $398,146 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2011

Assets$2,011,553
Liabilities$455,542
Net Assets$1,556,011
Open 2011 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

2011

Revenue-
Expenses$2,119,850
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Gross Receipts
$1,909,777
Mission and Program Overview

Major Activities

Activity 2
The foundation makes payments to programming service providers to support initiatives for youth and educators, women in media, arts on air and arts online.
Filing and Contact Details

Filer

EIN
20-1476451
Raw XML AppendixShowing 400 of 675 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 FOUNDATION 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 FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES. THE FOUNDATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2008 FORWARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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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: 1) ORGANIZING THE RECEIPT AND MANAGEMENT OF FUNDING; 2) ENSURING A TASK MANAGEMENT PLAN IS ESTABLISHED TO MEET THE FUNDER'S REQUIREMENTS; 3) IMPLEMENTING A SYSTEM OF COMPLIANCE MANAGEMENT TO ENSURE RESOURCES ARE PROPERLY STEWARDED; 4) MAINTAINING ACCOUNTING AND FINANCIAL MANAGEMENT SYSTEMS AND PRACTICES; 5) FOLLOWING AUDIT MANAGEMENT PROCESSES; AND 6) PROVIDING REGULAR REPORTING TO THE FUNDER.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102100 CRYSTAL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0ARLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022202
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0401152
IRS990ScheduleI/RecipientTable/EINOfRecipient0520899215
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE PUBLIC BROADCASTING SERVICE.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PUBLIC BROADCASTING SERVICE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6112842
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs035100
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1139200
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs283800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs355300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs453800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs522300
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs60

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,011,553
Liabilities
$455,542
Net assets
$1,556,011
Revenue
-
Expenses
$2,119,850
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits