Civic Intelligence

Pbs Foundation

990 • Fiscal year 2014 • EIN 20-1476451

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.PBS.ORG/FOUNDATION
2100 Crystal Drive22202

(703) 739-5051

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

348%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,292,429

Up $1,780,258 (+348%) from 2013

Net Assets

Up

$1,829,434

Up $1,539,426 (+531%) from 2013

Liabilities

Up

$462,995

Up $240,832 (+108%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

$5,306,049

No earlier filing loaded for comparison.

Expenses

Up

$3,762,430

Up $731,161 (+24%) from 2013

Net Income

$1,543,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$2,292,429
Liabilities$462,995
Net Assets$1,829,434
Open 2014 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

2014

Revenue$5,306,049
Expenses$3,762,430
Net Income$1,543,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$6,383,235
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.

The foundation makes grants to pbs to ensure pbs's continued excellence and to promote and enhance outstanding public broadcasting programs and services. Grants to pbs consist of funding to support a national endowment for the arts online platform for distribution of independent films; the creation of a kids community engagement outreach program in pittsburgh; pbs newshour programming including the launch of the pbs newshour weekend; and funding to support the public broadcasters international conference hosted by pbs in november 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,314$1,514,797▲ $1,509,483
Cash and Non-Interest-Bearing Accounts$261,807$326,500▲ $64,693
Savings and Temporary Cash Investments$245,047--
Investments in Publicly Traded Securities$3$185,629▲ $185,626
Prepaid Expenses and Deferred Charges-$5,659-
Total Assets$512,171$2,292,429▲ $1,780,258
Other Assets Total$0$259,844▲ $259,844
Liabilities
Grants Payable-$263,803-
Accounts Payable and Accrued Expenses$186,233$199,192▲ $12,959
Other Liabilities$35,930$0▼ $35,930
Total Liabilities$222,163$462,995▲ $240,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,140$1,475,343▲ $1,368,203
Unrestricted Net Assets$182,868$354,091▲ $171,223
Total Net Assets Fund Balance$290,008$1,829,434▲ $1,539,426
Total Liabilities and Net Assets / Fund Balance$512,171$2,292,429▲ $1,780,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$259,844--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian J ReddingtonExecutive DirectorFT$197,025$63,111$260,136
Karen E AverySr Dir, Instl. GivingFT$133,343$37,647$170,990
Kathleen RussellAssistant SecretaryPT-$96,807$96,807

Board Members and Trustees

NameTitle
Paula a KergerDirector, President
Daniel LeedsDirector
Donald K BoswellDirector
Donald a BaerDirector
Fred BerensDirector
Geoffrey K SandsDirector
John E PorterDirector
John S DomaschkoDirector
Jonathan RaclinDirector
Julia I KauffmanDirector
Mary Gf BittermanDirector
Wendy DaytonDirector
Thomas E TardivoAssistant Treasurer
Michael D JonesChief Operating Officer
Joyce S HerringDir., Pbs SVP Station Services
Katherine S LauderdaleSecretary
Barbara L LandesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
515 Company LLCOnline Marketing Consulting-$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,305,666
Program Service Revenue
$0
Investment Income
$383
Other Revenue
$0
All Other Contributions
$3,854,440
Change in Net Assets
$1,543,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$1,077,186Market Value
Total Noncash Contributions7$1,077,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,306,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,194
Total Revenue per Audited Statements
$5,541,243
Total Revenue per Form 990
$5,306,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,856,437
Total Fundraising Expense$1,082,872
Other Expenses$1,011,060
Salaries, Compensation, and Employee Benefits$894,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,856,437--$1,856,437
Current Officers, Directors, Trustees, and Key Employees-$81,330$418,913$500,243
Other Salaries and Wages-$219,216$93,719$312,935
Fees for Services Other-$203,139$71,263$274,402
Information Technology-$126,670-$126,670
Travel-$20,000$73,397$93,397
Occupancy-$28,150$41,269$69,419
Advertising-$2,500$61,020$63,520
Other Employee Benefits-$31,770$10,001$41,771
Office Expenses-$30,426-$30,426
Conferences and Meetings-$3,249$22,578$25,827
Fees for Services Accounting-$21,500-$21,500
Pension Plan Contributions-$14,199$6,320$20,519
Payroll Taxes-$13,470$5,995$19,465
Fees for Services Legal-$14,528-$14,528
Other Expenses$2,508$5,107$12,995$7,615
Total Functional Expenses$1,858,945$820,613$1,082,872$3,762,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,001,817
Expenses per Audited Statements$3,762,430
Total Expenses per Form 990$3,762,430
Expenses Not Reported on Form 990$239,387
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0899215-501(c)(3)To Support the Public Broadcasting Service$1,456,924
13-1945149-501(c)(3)Grant of Online Contributions Received to Support Member Stations$73,112
95-3220724-501(c)(3)Grant of Online Contributions Received to Support Member Stations$29,038
94-1241309-501(c)(3)Grant of Online Contributions Received to Support Member Stations$20,985
53-0242992-501(c)(3)Grant of Online Contributions Received to Support Member Stations$17,541
58-1510475-501(c)(3)Grant of Online Contributions Received to Support Member Stations$14,352
04-2104397-501(c)(3)Grant of Online Contributions Received to Support Member Stations$12,835
91-1221895-501(c)(3)Grant of Online Contributions Received to Support Member Stations$11,330
84-0510785-501(c)(3)Grant of Online Contributions Received to Support Member Stations$9,448
86-0196696-501(c)(3)Grant of Online Contributions Received to Support Member Stations$9,173
52-6002033-State-marylandGrant of Online Contributions Received to Support Member Stations$8,453
26-2810489-501(c)(3)Grant of Online Contributions Received to Support Member Stations$8,267
36-2246703-501(c)(3)Grant of Online Contributions Received to Support Member Stations$7,740
74-1670740-501(c)(3)Grant of Online Contributions Received to Support Member Stations$7,412
23-1438083-501(c)(3)Grant of Online Contributions Received to Support Member Stations$6,220
39-6003459-State-wisconsinGrant of Online Contributions Received to Support Member Stations$5,786
38-1440200-501(c)(3)Grant of Online Contributions Received to Support Member Stations$5,637
75-7126012-501(c)(3)Grant of Online Contributions Received to Support Member Stations$5,537
94-1421463-501(c)(3)Grant of Online Contributions Received to Support Member Stations$5,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pbs is pbs foundation's sole member (article 2.1 of the pbs foundation bylaws).”

Form 990, Part VI, Section A, Line 7A

“Per article 3.3 of the pbs foundation bylaws, pbs can appoint 3 members to the board of the pbs foundation.”

Form 990, Part VI, Section A, Line 7B

“Per article 3.3 of the bylaws, pbs's nominating and corporate governance committee must approve all appointments of pbs foundation board members.”

Form 990, Part VI, Section B, Line 11

“The process for reviewing the pbs foundation form 990 prior to filing includes a thorough review by the executive director and certain officers of the pbs foundation, including the president, treasurer, and assistant treasurer. The officers of the foundation are also members of the senior management team at pbs.”

Form 990, Part VI, Section B, Line 12C

“In accordance with pbs's conflict of interest policy, pbs foundation executive staff, officers and board members are required to complete a conflict of interest form at the beginning of each fiscal year and are required to update the form as necessary throughout the year. These forms are distributed, collected, reviewed, and retained by pbs foundation's corporate secretary, who also serves as pbs's general counsel and corporate secretary.”

Form 990, Part VI, Section B, Line 15

“The pbs foundation seeks independent, published research and the advice of a compensation expert in order to determine annual compensation for its executive director and other key management positions.”

Form 990, Part VI, Section C, Line 19

“Financial statements and policies governing the pbs foundation are made available upon written request.”

FORM 990, PART VIII, LINES 7A AND 7B:

“The pbs foundation receives contributions in the form of marketable securities which it liquidates to cash as soon as reasonably possible. These amounts are recorded as contribution revenue on line 1f of the schedule in the period received. These same securities are recorded at the gross sales amount on line 7a of the schedule when sold, with an equal and offsetting amount on line 7b as the cost of these securities is equal to market value.”

Filing and Contact Details

Filer

EIN
20-1476451
Phone
7037395051

Signing Officer

Name
Barbara L Landes
Title
Treasurer
Phone
7037395051
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Kerger
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Preparer
Joyce M Underwood
Phone
3016544900
Supplemental Narrative

Additional Explanations

FORM 990, PART IX:

“The foundation is a supporting organization whose efforts and related expenditures sometimes result in benefits which are not reflected in its own 990 because the benefits are received directly by its supported organization, pbs, rather than the foundation.”

FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDITED FINANCIAL STATEMENTS:

“There was no change in the audit oversight process from the previous year.”

FORM 990, PART XI LINE 3 - RECON. OF NET ASSETS: SUPPLEMENTAL INFORMATION

“Revenues are greater than expenses reflecting the timing of receipt of grant funds or commitments in one period, and disbursement of those funds in fulfillment of those obligations in subsequent periods.”

Financial Statement Notes

PART X, LINE 2:

“Form 990, schedule d, part x, line 2: the foundation adopted the provisions of asc 740-10, 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, 2014 and 2013, there were 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 2011 forward.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1182003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1352109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934097
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GF BITTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD A BAER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED BERENS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD K BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN S DOMASCHKO
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA I KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN E PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN RACLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY K SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA A KERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE S HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA L LANDES
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE S LAUDERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS E TARDIVO
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN J REDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN E AVERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18233409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11880591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12292371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13406155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14385181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15374886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16243792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1788315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR., PBS SVP STATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR DIR, INSTL. GIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01456924
IRS990/GrantsPayableGrp/EOYAmt0263803
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01856437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01856437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01077186
IRS990/GrossReceiptsAmt06383235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126670
IRS990/InformationTechnologyGrp/TotalAmt0126670
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185629
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01077186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0290008
IRS990/NetAssetsOrFundBalancesEOYAmt01829434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4193
IRS990/NoncashContributionsAmt01077186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041269
IRS990/OccupancyGrp/ManagementAndGeneralAmt028150
IRS990/OccupancyGrp/TotalAmt069419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030426
IRS990/OfficeExpensesGrp/TotalAmt030426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0259844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041771
IRS990/OtherExpensesGrp/Desc0ONLINE FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMIN COST RECOVERY
IRS990/OtherExpensesGrp/FundraisingAmt0265402
IRS990/OtherExpensesGrp/FundraisingAmt112995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15107
IRS990/OtherExpensesGrp/ProgramServicesAmt02508
IRS990/OtherExpensesGrp/TotalAmt0265402
IRS990/OtherExpensesGrp/TotalAmt118354
IRS990/OtherExpensesGrp/TotalAmt27615
IRS990/OtherLiabilitiesGrp/BOYAmt035930
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013470
IRS990/PayrollTaxesGrp/TotalAmt019465
IRS990/PensionPlanContributionsGrp/FundraisingAmt06320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014199
IRS990/PensionPlanContributionsGrp/TotalAmt020519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01514797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05659
IRS990/PrincipalOfficerNm0PAULA KERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES ASSISTANCE TO MEMBER STATIONS IN SOLICITING ONLINE DONATIONS WHICH ARE FULLY DISTRIBUTED TO THE MEMBERSHIP AFTER REIMBURSEMENT OF TRANSACTIONAL COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0399513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0399513
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION MAKES PAYMENTS TO PROGRAMMING SERVICE PROVIDERS FOR GREENLIGHTED INITIATIVES, AND DOCUMENTS RECOVERY OF ADMINISTRATIVE COSTS WHEN APPROVED BY THE GRANTOR. THERE WERE NO DIRECT PAYMENTS TO PROGRAMMING SERVICE PROVIDERS IN FISCAL YEAR 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02253551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01507936
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0790126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-777718
IRS990/PYSalariesCompEmpBnftPaidAmt0733207
IRS990/PYTotalExpensesAmt03031269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02253551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01543619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01451226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245047
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0520899215
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01456924
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PUBLIC BROADCASTING SVC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01456924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239387
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239387
IRS990ScheduleD/ExpensesNotReportedAmt0239387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03762430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4193

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,292,429
Liabilities
$462,995
Net assets
$1,829,434
Revenue
$5,306,049
Expenses
$3,762,430
Net income
$1,543,619
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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