Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-1670740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,208,019
Up $342,222 (+18%) from 2014
Net Assets
Up$1,959,814
Up $367,316 (+23%) from 2014
Liabilities
Down$248,205
Down $25,094 (-9.2%) from 2014
Revenue
Up$11,511,332
Up $593,146 (+5.4%) from 2014
Expenses
Up$11,015,097
Up $42,696 (+0.4%) from 2014
Net Income
Up$496,235
Up $550,450 (+1015%) from 2014
Houston public media foundation serves to secure its financial future 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.
Hpmf serves to secure the future of hpm financially by engaging community resources to support its mission of changing lives and enriching the quality of life in southeast texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,212,468 | $1,183,737 | ▼ $28,731 |
| Cash and Non-Interest-Bearing Accounts | $282,130 | $473,744 | ▲ $191,614 |
| Savings and Temporary Cash Investments | $170,946 | $399,150 | ▲ $228,204 |
| Pledges and Grants Receivable | $142,288 | $137,288 | ▼ $5,000 |
| Land, Buildings, and Equipment, Net | $42,765 | $14,100 | ▼ $28,665 |
| Accounts Receivable | $11,734 | $0 | ▼ $11,734 |
| Prepaid Expenses and Deferred Charges | $3,466 | $0 | ▼ $3,466 |
| 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 |
| Total Assets | $1,865,797 | $2,208,019 | ▲ $342,222 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $142,288 | $137,288 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $104,792 | $94,060 | ▼ $10,732 |
| Deferred Revenue | $26,219 | $16,857 | ▼ $9,362 |
| 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 | $273,299 | $248,205 | ▼ $25,094 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,212,468 | $1,183,737 | ▼ $28,731 |
| Unrestricted Net Assets | $229,746 | $397,589 | ▲ $167,843 |
| Temporarily Rstr Net Assets | $150,284 | $378,488 | ▲ $228,204 |
| Total Net Assets Fund Balance | $1,592,498 | $1,959,814 | ▲ $367,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,865,797 | $2,208,019 | ▲ $342,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,080,388 | $1,080,388 |
| Other Land Buildings | - | $110,210 | $110,210 |
| Land | $14,100 | - | $14,100 |
| Other Securities | $1,183,737 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2011 | $857,549 | $249,901 | ▲ $34,162 | - | $1,138,887 |
| 2010 | $419,623 | $407,189 | ▲ $32,328 | - | $857,550 |
| Name | Title |
|---|---|
| Ron Rand | Chairman |
| George Connelly | Past Chairman |
| Stephen Schwarz | President |
| Barrett Sides | Director |
| Butch Mach | Director |
| Karen Sherlock | Director |
| Lynn Mathre | Director |
| Ma Shute | Director |
| Vivek Kavadi | Director |
| Lisa Shumate | CEO |
| Helen Shaffer | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blackbaud | Data Processing | PO BOX 930256, Atlanta, GA 31193 | $437,698 |
| Market Enginuity | Underwriting | 3131 E CLARENDON AVE SUITE 105, Phoenix, AZ 85016 | $171,064 |
| Pacific Marketing And Publishing | Mailing Services | 9304 SE MAIN, Milwaukie, OR 97222 | $157,876 |
| Lewis Kennedy Associates | Consulting | PO BOX 3257, Portland, OR 97208 | $142,218 |
| Acd Direct | Telemarketing | 1353 NORTH 1075 WEST SUITE 6, Farmington, UT 84025 | $127,175 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 502 | $477,139 | Fair Market Value (FMV) |
| Securities Publicly Traded | 5 | $12,018 | Fair Market Value (FMV) |
| Total Noncash Contributions | 507 | $489,157 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,027,841 |
| Other Expenses | $1,987,256 |
| Total Fundraising Expense | $1,569,193 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,027,201 | - | - | $9,027,201 |
| Fees for Services Other | $114,980 | $27,654 | $614,990 | $757,624 |
| Office Expenses | $19,568 | $2,715 | $307,525 | $329,808 |
| Advertising | - | $10,277 | $107,477 | $117,754 |
| Other Expenses | $1,488 | $76 | $101,030 | $101,030 |
| Fees for Services Accounting | $84,940 | $25 | - | $84,965 |
| All Other Expenses | $9,491 | $20,021 | $46,929 | $76,441 |
| Depreciation Depletion | $28,665 | - | - | $28,665 |
| Fees for Service Investment Mgmnt Fees | - | $10,793 | - | $10,793 |
| Information Technology | $4,515 | $76 | $5,465 | $10,056 |
| Travel | $618 | $4,599 | $3,674 | $8,891 |
| Fees for Services Legal | $7,896 | - | - | $7,896 |
| Insurance | $5,696 | - | - | $5,696 |
| Occupancy | - | - | $912 | $912 |
| Grants to Domestic Individuals | $640 | - | - | $640 |
| Conferences and Meetings | $400 | $200 | - | $600 |
| Total Functional Expenses | $9,368,628 | $77,276 | $1,569,193 | $11,015,097 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,244,489 |
| Expenses per Audited Statements | $11,109,465 |
| Total Expenses per Form 990 | $11,015,097 |
| Expenses Not Reported on Form 990 | $135,024 |
| Expenses Not Reported on Financial Statements | $-94,368 |
| Other Expense Adjustments | $-94,368 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Houston - Houston Public Media Div | Houston, TX | govt | Financial Support | $9,027,201 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $135,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hpm Events | $145,512 | - | $115,024 | - |
| Total Events | $145,512 | - | $135,024 | $-135,024 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available online and upon request.”
“The organization has updated the formation date reported on page 1 of the form 990 to report the correct year of formation of 1969. The organization's articles of incorporation were filed with texas secretary of state on december 5, 1969.”
“To generate annual income for a particular purpose as specified by the donor.”
“Reconciliation of audited revenue to form 990 revenue contribution classification difference from the audit 3,906 special event expenses netted with revenue (135,024) _________ (131,118)”
“Reconciliation of audited expenses to form 990 expenses special event expenses netted with revenue (135,024)”
“Reconciliation of audited expenses to form 990 expenses expense classification difference from the audit (94,368)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HPMF SERVES TO SECURE THE FUTURE OF HPM FINANCIALLY BY ENGAGING COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF CHANGING LIVES AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 107477 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117754 |
| IRS990/AllOtherContributionsAmt | 0 | 1224857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20021 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGEL E PERALEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137438427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4343 ELGIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 772040008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 473744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 437698 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 157876 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142218 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 171064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1353 NORTH 1075 WEST SUITE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 930256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9304 SE MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3257 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3131 E CLARENDON AVE SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 97208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85016 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ACD DIRECT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BLACKBAUD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | PACIFIC MARKETING AND PUBLISHING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | LEWIS KENNEDY ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MARKET ENGINUITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEMARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DATA PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | UNDERWRITING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145512 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11621551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9027841 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1987256 |
| IRS990/CYOtherRevenueAmt | 0 | -135024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 496235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 11015097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1569193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11511332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28665 |
| IRS990/Desc | 0 | HOUSTON PUBLIC MEDIA FOUNDATION PROVIDED FINANCIAL SUPPORT TO 3 PUBLIC BROADCASTING STATIONS WHICH ARE A PART OF HOUSTON PUBLIC MEDIA KUHT, KUHA, AND KUHF. THIS FINANCIAL SUPPORT WAS PROVIDED VIA GRANTS TO EACH OF THESE STATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9027201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 84940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84965 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7896 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7896 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 614990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114980 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 757624 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10793 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10793 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVEK KAVADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUTCH MACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN MATHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MA SHUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRETT SIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN SHERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA SHUMATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 145512 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 135024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 9027201 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 142288 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 137288 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 640 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9027201 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9027201 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11646356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5465 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5696 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1212468 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1183737 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1204698 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10251182 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1592498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1959814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -135024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -135024 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -30645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 489157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 912 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 307525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 329808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -98274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEMARKETING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 183120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 196611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 101030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1212468 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1183737 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142288 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137288 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RON RAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM UNDERWRITING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THESE PROGRAM SERVICE EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 341427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10833351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8411500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109877 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2560901 |
| IRS990/PYOtherRevenueAmt | 0 | -128777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 10972401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10918186 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 496235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.