Civic Intelligence

Pbs Foundation

990 • Fiscal year 2012 • EIN 20-1476451

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization ProfileWWW.PBS.ORG/FOUNDATION
2100 Crystal Drive22202
Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,300,360

Down $711,193 (-35%) from 2011

Net Assets

Down

$1,066,547

Down $489,464 (-31%) from 2011

Liabilities

Down

$233,813

Down $221,729 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,776,430

Up $656,580 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$1,300,360
Liabilities$233,813
Net Assets$1,066,547
Open 2012 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

2012

Revenue-
Expenses$2,776,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$2,289,116
Mission and Program Overview

Mission

To enlist philanthropic support of public broadcasting through establishing special initiatives funds and a permanent endowment to ensure pbs's continued excellence, and to promote and enhance outstanding public broadcasting programs and services.

Major Activities

Activity 2
The foundation makes payments to programming service providers to support initiatives such as adobe youth voices, news & public affairs programming, and women in media 2.0.
Activity 3
The foundation provides assistance to member stations in soliciting online donations which are fully distributed to the membership after reimbursement of transactional costs.
Filing and Contact Details

Filer

EIN
20-1476451
Raw XML AppendixShowing 400 of 900 raw XML fields

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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, 2012 AND 2011, 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 2009 FORWARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ONLINE FUNDRAISING CONTRIBUTIONS RECEIVED 359,103.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ONLINE FUNDRAISING CONTRIBUTIONS-DISBURSED TO PBS MEMBER STATIONS 359,103.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2150
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2150
IRS990ScheduleD/OtherAssets/BookValue0119752
IRS990ScheduleD/OtherAssets/Description0DUE FROM PBS
IRS990ScheduleD/OtherExpensesNotIncluded0359103
IRS990ScheduleD/OtherRevenuesNotIncluded0359103
IRS990ScheduleD/RevenueNotRptdF9900199002
IRS990ScheduleD/RevenueNotRptdOnFinStmt0359103
IRS990ScheduleD/RevenueSubtotal01930013
IRS990ScheduleD/TotalAdjustments0-2150
IRS990ScheduleD/TotalBookValueOtherAssets0119752
IRS990ScheduleD/TotalExpenses02776430
IRS990ScheduleD/TotalExpensesPerForm99002776430
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02289116
IRS990ScheduleD/TotalRevenuePerForm99002289116
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02618479
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02129015
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0ONLINE FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101901 L STREET NW SUITE 800
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0WASHINGTON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0DC
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode0200363510
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor097160
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts00
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10MR STRATEGIC SERVICES
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0-97160
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalNetToOrganization0-97160
IRS990ScheduleG/TotalRetainedByContractors097160

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,300,360
Liabilities
$233,813
Net assets
$1,066,547
Revenue
-
Expenses
$2,776,430
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits