Civic Intelligence

Public Media Connect

990 • Fiscal year 2019 • EIN 26-4776712

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$254,356

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,825,034

Down $25,990 (-0.4%) from 2018

Net Assets

Down

$5,756,798

Down $25,990 (-0.4%) from 2018

Liabilities

Flat

$68,236

Flat from 2018

Revenue

Down

$726,931

Down $25,673 (-3.4%) from 2018

Expenses

Up

$786,690

Up $448,012 (+132%) from 2018

Net Income

Down

-$59,759

Down $473,685 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,825,034
Liabilities$68,236
Net Assets$5,756,798

Operations Trend

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

2019

Revenue$726,931
Expenses$786,690
Net Income-$59,759
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$3,163,728
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$5,851,024$5,825,034▼ $25,990
Total Assets$5,851,024$5,825,034▼ $25,990
Liabilities
Accounts Payable and Accrued Expenses$68,236$68,236→ $0
Total Liabilities$68,236$68,236→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,782,788$5,756,798▼ $25,990
Total Net Assets Fund Balance$5,782,788$5,756,798▼ $25,990
Total Liabilities and Net Assets / Fund Balance$5,851,024$5,825,034▼ $25,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dorthy K LensmanChief Operating Officer-$138,330$138,330
Lee WeinelCFO/Assistant TreasurerPT$135,736$135,736
Sue Ellen StuebingChief Development OfficerPT$129,606$129,606
Gloria SkurskiChief Content Officer-$113,865$113,865

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$444,113
Program Service Revenue
$0
Investment Income
$282,818
Other Revenue
$0
All Other Contributions
$444,113
Change in Net Assets
$-59,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,769
Total Revenue per Audited Statements
$760,700
Total Revenue per Form 990
$726,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,840
Other Expenses$50,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$735,840--$735,840
Fees for Service Investment Mgmnt Fees-$50,850-$50,850
Total Functional Expenses$735,840$50,850$0$786,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,689
Total Expenses per Audited Statements$786,689
Total Expenses per Form 990$786,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Cincinnati Television Educational FoundationCincinnati, OH501(c)(3)Support$384,000
Greater Dayton Public Television IncDayton, OH501(c)(3)Support$351,840
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
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 11B

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 organization's 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
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Fogarty
Formed
2009
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
29
Employees
0
Volunteers
0

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:

No changes to the process in this 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt262nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt29President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO/Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt33Chief Content Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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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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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrincipalOfficerNm0David Fogarty
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Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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