Civic Intelligence

Public Media Connect

990 • Fiscal year 2016 • EIN 26-4776712

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization Profilewww.thinktv.org, www.cetconnect.org
1223 Central ParkwayCincinnati, OH 45214

(513) 381-4033

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$256,922

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 175.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,898,508

Down $80,536 (-1.6%) from 2015

Net Assets

Up

$4,830,258

Up $51,214 (+1.1%) from 2015

Liabilities

Down

$68,250

Down $131,750 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Down

$146,707

Down $1,036,146 (-88%) from 2015

Expenses

Down

$91,194

Down $119,628 (-57%) from 2015

Net Income

Down

$55,513

Down $916,518 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,381,101Liabilities 2013: $0Net Assets 2013: $3,381,1012013Assets 2014: $4,136,584Liabilities 2014: $0Net Assets 2014: $4,136,5842014Assets 2015: $4,979,044Liabilities 2015: $200,000Net Assets 2015: $4,779,0442015Assets 2016: $4,898,508Liabilities 2016: $68,250Net Assets 2016: $4,830,2582016Assets 2017: $5,409,814Liabilities 2017: $68,236Net Assets 2017: $5,341,5782017Assets 2018: $5,851,024Liabilities 2018: $68,236Net Assets 2018: $5,782,7882018Assets 2019: $5,825,034Liabilities 2019: $68,236Net Assets 2019: $5,756,7982019Assets 2020: $5,720,695Liabilities 2020: $68,236Net Assets 2020: $5,652,4592020Assets 2021: $9,616,869Liabilities 2021: $68,236Net Assets 2021: $9,548,6332021Assets 2022: $8,370,848Liabilities 2022: $68,236Net Assets 2022: $8,302,6122022Assets 2023: $8,946,454Liabilities 2023: $68,236Net Assets 2023: $8,878,2182023Assets 2024: $10,788,133Liabilities 2024: $68,309Net Assets 2024: $10,719,8242024Assets 2025: $12,144,826Liabilities 2025: $67,991Net Assets 2025: $12,076,8352025

Highlighted filing

2016

Assets$4,898,508
Liabilities$68,250
Net Assets$4,830,258
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $3,2292013Revenue 2014: $548,687Expenses 2014: $57,685Net Income 2014: $491,0022014Revenue 2015: $1,182,853Expenses 2015: $210,822Net Income 2015: $972,0312015Revenue 2016: $146,707Expenses 2016: $91,194Net Income 2016: $55,5132016Revenue 2017: $300,329Expenses 2017: $202,220Net Income 2017: $98,1092017Revenue 2018: $752,604Expenses 2018: $338,678Net Income 2018: $413,9262018Revenue 2019: $726,931Expenses 2019: $786,690Net Income 2019: -$59,7592019Revenue 2020: $404,468Expenses 2020: $377,650Net Income 2020: $26,8182020Revenue 2021: $3,557,338Expenses 2021: $700,265Net Income 2021: $2,857,0732021Revenue 2022: $812,284Expenses 2022: $71,690Net Income 2022: $740,5942022Revenue 2023: $286,936Expenses 2023: $379,688Net Income 2023: -$92,7522023Revenue 2024: $1,521,381Expenses 2024: $475,183Net Income 2024: $1,046,1982024Revenue 2025: $1,133,250Expenses 2025: $306,001Net Income 2025: $827,2492025

Highlighted filing

2016

Revenue$146,707
Expenses$91,194
Net Income$55,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,777,847
Mission and Program Overview

Mission

Public Media Connect is the regional organization formed by The Greater Cincinnati Television Educational Foundation (CET) and Greater Dayton Public Television (THINK TV). Our mission is to strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,979,044$4,898,508▼ $80,536
Total Assets$4,979,044$4,898,508▼ $80,536
Liabilities
Accounts Payable and Accrued Expenses$200,000$68,250▼ $131,750
Total Liabilities$200,000$68,250▼ $131,750
Net Assets / Fund Balance
Unrestricted Net Assets$4,779,044$4,830,258▲ $51,214
Total Net Assets Fund Balance$4,779,044$4,830,258▲ $51,214
Total Liabilities and Net Assets / Fund Balance$4,979,044$4,898,508▼ $80,536
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lee WeinelCFO/Assistant TreasurerPT$106,170$106,170

Board Members and Trustees

NameTitle
Stephen BlackChair
David FogartyPresident & CEO
Carrie HaleyVice Chair
Albert LelandTrustee
Barbara BushmanTrustee
Barney WrightTrustee
Bleuzette MarshalTrustee
Brent McCoyTrustee
Brian BolamTrustee
Dave DickersonTrustee
Dave TaylorTrustee
Diane EwingTrustee
Edgar Smith JrTrustee
Howard StevensTrustee
Jack GreinerTrustee
John WinchTrustee
Jon HoltTrustee
Karen ChamberlainTrustee
Kelly BareswiltTrustee
Larry MagnesenTrustee
Liz SchroederTrustee
Lorrence KellarTrustee
Mark CasellaTrustee
Richard FinanTrustee
Steve FreezeTrustee
Tom LasletTrustee
Tom RagaTrustee
Susie WoodhullSecretary
Troy SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,752
Program Service Revenue
$0
Investment Income
$70,955
Other Revenue
$0
All Other Contributions
$75,752
Change in Net Assets
$55,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,821
Revenue Not Reported on Financial Statements
$46,886
Revenue Not Reported on Form 990
$-4,299
Other Revenue Adjustments
$46,886
Total Revenue per Audited Statements
$95,522
Total Revenue per Form 990
$146,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,886
Other Expenses$44,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,886--$46,886
Fees for Service Investment Mgmnt Fees-$44,308-$44,308
Total Functional Expenses$46,886$44,308$0$91,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$91,194
Expenses Not Reported on Financial Statements$46,886
Other Expense Adjustments$46,886
Expenses per Audited Statements$44,308
Total Expenses per Audited Statements$44,308
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Dayton Public Television IncDayton, OH501(c)(3)Support$46,886
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is provided to the organization's President/CEO and Chief Financial Officer for an in-depth review of the return prior to the time of filing with the IRS. The form 990 is also provided to the Board of Trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the Board of Trustees to sign the policy annually.”

Form 990, Part VI, Section B, line 15A

“The president/CEO receives an annual evaluation from the Executive Committee which includes a review of annual benchmarks and specific and general salary information.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. The financial statements are also available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Public Media Connect
EIN
26-4776712
Phone
5133814033
Address
1223 Central Parkway, Cincinnati, OH 45214

Signing Officer

Name
David Fogarty
Title
President & CEO
Phone
5133814033
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fogarty
Formed
2009
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization did not changes its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Grants 46,886.”

Part XII, Line 4B - Other Adjustments:

“Grants 46,886.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3Bleuzette Marshal
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IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Bolam
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO/Assistant Treasurer
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IRS990/MissionDesc0Public Media Connect is the regional organization formed by The Greater Cincinnati Television Educational Foundation (CET) and Greater Dayton Public Television (THINK TV). Our mission is to strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Greater Dayton Public Television Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1The Greater Cincinnati Television Educational Foundation
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,898,508
Liabilities
$68,250
Net assets
$4,830,258
Revenue
$146,707
Expenses
$91,194
Net income
$55,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$0.07$12.1$1.13$0.31$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.07$10.7$1.52$0.48$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.07$8.88$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.07$8.30$0.81$0.07$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.07$9.55$3.56$0.70$2.86
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.07$5.65$0.40$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.07$5.76$0.73$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.07$5.78$0.75$0.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.07$5.34$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.20$4.78$1.18$0.21$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.55$0.06$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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