Civic Intelligence

Houston Public Media Foundation

EIN 74-1670740 • 501(c)3 • Houston, TX

Profile

Houston public media foundation serves to secure the financial future of houston public media and to cultivate and engage community resources to support its mission of opening minds, changing lives, and enriching the quality of life in southeast texas.

4343 Elgin StHouston, TX 77204-0008

www.houstonpublicmedia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,518,930

Down $123,476 (-3.4%) from 2023

Liabilities

Down

$361,449

Down $3,974 (-1.1%) from 2023

Net Assets

Down

$3,157,481

Down $119,502 (-3.6%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$16,472,572

Up $1,382,674 (+9.2%) from 2023

Expenses

Up

$16,834,807

Up $1,549,196 (+10%) from 2023

Net Income

Down

-$362,235

Down $166,522 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,633,450Liabilities 2011: $267,451Net Assets 2011: $1,365,9992011Assets 2012: $2,253,146Liabilities 2012: $1,041,268Net Assets 2012: $1,211,8782012Assets 2013: $1,881,154Liabilities 2013: $234,441Net Assets 2013: $1,646,7132013Assets 2014: $1,865,797Liabilities 2014: $273,299Net Assets 2014: $1,592,4982014Assets 2015: $2,208,019Liabilities 2015: $248,205Net Assets 2015: $1,959,8142015Assets 2016: $3,095,797Liabilities 2016: $310,548Net Assets 2016: $2,785,2492016Assets 2017: $3,976,448Liabilities 2017: $1,252,199Net Assets 2017: $2,724,2492017Assets 2018: $5,502,298Liabilities 2018: $459,977Net Assets 2018: $5,042,3212018Assets 2019: $3,787,256Liabilities 2019: $289,901Net Assets 2019: $3,497,3552019Assets 2020: $3,206,147Liabilities 2020: $487,333Net Assets 2020: $2,718,8142020Assets 2021: $4,072,964Liabilities 2021: $481,479Net Assets 2021: $3,591,4852021Assets 2022: $3,722,035Liabilities 2022: $325,410Net Assets 2022: $3,396,6252022Assets 2023: $3,642,406Liabilities 2023: $365,423Net Assets 2023: $3,276,9832023Assets 2024: $3,518,930Liabilities 2024: $361,449Net Assets 2024: $3,157,4812024

Highlighted filing

2024

Assets$3,518,930
Liabilities$361,449
Net Assets$3,157,481
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,786,642Expenses 2011: $8,001,711Net Income 2011: $784,9312011Expenses 2012: $8,706,2192012Revenue 2013: $10,470,618Expenses 2013: $10,035,783Net Income 2013: $434,8352013Revenue 2014: $10,918,186Expenses 2014: $10,972,401Net Income 2014: -$54,2152014Revenue 2015: $11,511,332Expenses 2015: $11,015,097Net Income 2015: $496,2352015Revenue 2016: $11,549,135Expenses 2016: $10,738,632Net Income 2016: $810,5032016Revenue 2017: $15,636,517Expenses 2017: $15,686,987Net Income 2017: -$50,4702017Revenue 2018: $16,630,459Expenses 2018: $14,786,103Net Income 2018: $1,844,3562018Revenue 2019: $15,908,726Expenses 2019: $17,469,030Net Income 2019: -$1,560,3042019Revenue 2020: $15,958,934Expenses 2020: $16,730,828Net Income 2020: -$771,8942020Revenue 2021: $15,377,194Expenses 2021: $14,885,949Net Income 2021: $491,2452021Revenue 2022: $15,443,011Expenses 2022: $15,254,346Net Income 2022: $188,6652022Revenue 2023: $15,089,898Expenses 2023: $15,285,611Net Income 2023: -$195,7132023Revenue 2024: $16,472,572Expenses 2024: $16,834,807Net Income 2024: -$362,2352024

Highlighted filing

2024

Revenue$16,472,572
Expenses$16,834,807
Net Income-$362,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,518,930
Liabilities
$361,449
Net assets
$3,157,481
Revenue
$16,472,572
Expenses
$16,834,807
Net income
-$362,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.36$3.16$16.5$16.8$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.37$3.28$15.1$15.3$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.33$3.40$15.4$15.3$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.48$3.59$15.4$14.9$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.49$2.72$16.0$16.7$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.29$3.50$15.9$17.5$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.46$5.04$16.6$14.8$1.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.25$2.72$15.6$15.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.31$2.79$11.5$10.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$11.5$11.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$10.9$11.0$0.05
2013Summary only. Only limited summary data is available for this year.$1.88$0.23$1.65$10.5$10.0$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.04$1.21$8.71
2011Summary only. Only limited summary data is available for this year.$1.63$0.27$1.37$8.79$8.00$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.1
Gross Receipts
$15,668,125
Mission and Program Overview

Mission

The houston public media foundation mission is to marshal resources, relationships, and philanthropic support to bring arts and culture, education, and trusted news to the houston public media broadcast area.

Hpmf serves to secure its financial future by engaging community resources to support its mission of changing lives and enriching the quality of life in southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,200,370$1,890,470▲ $690,100
Cash and Non-Interest-Bearing Accounts$746,690$976,684▲ $229,994
Accounts Receivable$605,007$858,846▲ $253,839
Savings and Temporary Cash Investments$391,282$236,348▼ $154,934
Pledges and Grants Receivable$138,348$0▼ $138,348
Land, Buildings, and Equipment, Net$14,100$14,100→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,095,797$3,976,448▲ $880,651
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,343$1,016,259▲ $860,916
Grants Payable$138,348$120,000▼ $18,348
Deferred Revenue$16,857$115,940▲ $99,083
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$310,548$1,252,199▲ $941,651
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,903,999$1,141,990▼ $762,009
Temporarily Rstr Net Assets$601,024$959,365▲ $358,341
Unrestricted Net Assets$280,226$622,894▲ $342,668
Total Net Assets Fund Balance$2,785,249$2,724,249▼ $61,000
Total Liabilities and Net Assets / Fund Balance$3,095,797$3,976,448▲ $880,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,080,388$1,080,388
Other Land Buildings-$110,210$110,210
Land$14,100-$14,100
Other Securities$700,630--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,200,370-▼ $10,530-$1,189,840
2015$1,183,737$1,701▲ $14,932-$1,200,370
2014$1,212,468$1,914▼ $30,645-$1,183,737
2013$1,041,281$64,357▲ $109,877-$1,212,468
2012$1,138,887-▲ $85,863$180,000$1,041,281
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Stephen SchwarzChair/director
Barrett SidesPresident/director
Aggie FosterDirector
Janet ClarkDirector
Kim SterlingDirector
Lynne MathreDirector
Ma ShuteDirector
Ron RandDirector
Sheila EnriquezDirector
George ConnellyEx-officio/director
Leslie FlynneSecretary/director
Sharon BirkmanTreasurer/director
Lisa ShumateCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Market EnginuityUnderwriting3131 E CLARENDON AVE SUITE 105, Phoenix, AZ 85106$1,247,173
Cdpwgbh Education FoundationDirect MailONE GUEST STREET, Boston, MA 20135$504,959
Revenue and Support

Revenue Composition

Contributions and Grants
$11,628,362
Program Service Revenue
$4,039,763
Investment Income
$0
Other Revenue
$-31,608
All Other Contributions
$689,760
Change in Net Assets
$-50,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,668,125
Revenue Not Reported on Financial Statements
$-31,608
Revenue Not Reported on Form 990
$-10,530
Other Revenue Adjustments
$-31,608
Total Revenue per Audited Statements
$15,657,595
Total Revenue per Form 990
$15,636,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,076,944
Other Expenses$3,610,043
Total Fundraising Expense$1,768,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,076,944--$12,076,944
Fees for Services Other$1,150,880$22,052$521,880$1,694,812
All Other Expenses$3,489$18,403$573,574$595,467
Office Expenses$12,889$46,321$164,578$223,788
Information Technology$24,455$125$150,227$174,807
Fees for Services Accounting-$73,499-$73,499
Other Expenses$31,995$70,050$13,399$45,394
Travel$9,987$3,631$11,979$25,597
Fees for Services Legal-$13,374-$13,374
Fees for Service Investment Mgmnt Fees-$4,421-$4,421
Occupancy-$1,990-$1,990
Insurance-$499-$499
Total Functional Expenses$13,664,437$254,409$1,768,141$15,686,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,718,595
Expenses per Audited Statements$15,686,987
Total Expenses per Form 990$15,686,987
Expenses Not Reported on Form 990$31,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston - Houston Public Media DivHouston, TXgovtFinancial Support$12,076,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,608
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening W/ken$41,250-$100-
Total Events$41,250-$9,535$-9,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

“Form 990 is reviewed by the chief financial officer and the president of houston public media foundation board. The form 990 is then presented to the board of directors at their next meeting.”

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

“The conflict of interest policy is monitored and enforced by the executive board. An annual survey is completed by the directors and then given to the executive board for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and conflict of interest policy available online and upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Public Media Foundation
EIN
74-1670740
In Care Of
% ALMARIE HOPKINS
Phone
7137438422
Address
4343 Elgin St, Houston, TX 77204-0008

Signing Officer

Name
Stephen Schwarz
Title
Chairman
Phone
7134994600
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schwarz
Formed
1969
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
121

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract services total fees:1588519”

Form 990 Part IX Line 11G

“Description:consulting services total fees:54754”

Form 990 Part IX Line 11G

“Description:data processing services total fees:41421”

Form 990 Part IX Line 11G

“Description:other services total fees:10118”

Financial Statement Notes

Schedule D, Part V, Line 4

“To generate annual income for a particular purpose as specified by the donor.”

Schedule D, Part XI, Line 4B

“Reconciliation of audited revenue to form 990 revenue special event expenses netted with revenue (31,608)”

Schedule D, Part XII, Line 2D

“Reconciliation of audited expenses to form 990 expenses special event expenses netted with revenue 31,608”

Raw XML AppendixShowing 400 of 630 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0858846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HPMF SERVES TO SECURE ITS FINANCIAL FUTURE BY ENGAGING COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF CHANGING LIVES AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0689760
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IRS990/AllOtherExpensesGrp/TotalAmt0595467
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IRS990/BooksInCareOfDetail/PhoneNum07137438422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04343 ELGIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0772040008
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt11247173
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13131 E CLARENDON AVE SUITE 105
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CDPWGBH EDUCATION FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MARKET ENGINUITY
IRS990/ContractorCompensationGrp/ServicesDesc0DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc1UNDERWRITING
IRS990/ContriRptFundraisingEventAmt041250
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011628362
IRS990/CYGrantsAndSimilarPaidAmt012076944
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03610043
IRS990/CYOtherRevenueAmt0-31608
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HPMF PROVIDED FINANCIAL SUPPORT TO HOUSTON PUBLIC MEDIA'S MULTI-MEDIA PLATFORM PUBLIC BROADCASTING STATIONS. THESE STATIONS INCLUDED KUHT-TV 8, KUHF- NEWS 88.7 AND CLASSICAL. THIS FINANCIAL SUPPORT WAS PROVIDED VIA GRANTS TO EACH OF THESE STATIONS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0THESE PROGRAM SERVICE EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSIONS.
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