Civic Intelligence

Houston Public Media Foundation

990 • Fiscal year 2016 • EIN 74-1670740

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.HOUSTONPUBLICMEDIA.ORG
4343 Elgin StHouston, TX 77204-0008

(713) 743-8423

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,095,797

Up $887,778 (+40%) from 2015

Net Assets

Up

$2,785,249

Up $825,435 (+42%) from 2015

Liabilities

Up

$310,548

Up $62,343 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin65th percentile

Revenue

Up

$11,549,135

Up $37,803 (+0.3%) from 2015

Expenses

Down

$10,738,632

Down $276,465 (-2.5%) from 2015

Net Income

Up

$810,503

Up $314,268 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2016

Assets$3,095,797
Liabilities$310,548
Net Assets$2,785,249
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,549,135
Expenses$10,738,632
Net Income$810,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$11,558,831
Mission and Program Overview

Mission

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 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$1,183,737$1,200,370▲ $16,633
Cash and Non-Interest-Bearing Accounts$473,744$746,690▲ $272,946
Pledges and Grants Receivable$137,288$743,355▲ $606,067
Savings and Temporary Cash Investments$399,150$391,282▼ $7,868
Land, Buildings, and Equipment, Net$14,100$14,100→ $0
Accounts Receivable$0$0→ $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$2,208,019$3,095,797▲ $887,778
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,060$155,343▲ $61,283
Grants Payable$137,288$138,348▲ $1,060
Deferred Revenue$16,857$16,857→ $0
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$248,205$310,548▲ $62,343
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,183,737$1,903,999▲ $720,262
Temporarily Rstr Net Assets$378,488$601,024▲ $222,536
Unrestricted Net Assets$397,589$280,226▼ $117,363
Total Net Assets Fund Balance$1,959,814$2,785,249▲ $825,435
Total Liabilities and Net Assets / Fund Balance$2,208,019$3,095,797▲ $887,778

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$1,200,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$857,549$249,901▲ $34,162-$1,138,887
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ron RandChairman
Steven SchwarzPresident
Barrett SidesDirector
Butch MachDirector
Lynn MathreDirector
Lynne FlynneDirector
Ma ShuteDirector
Vivek KavadiDirector
Lisa ShumateCEO
Helen ShafferSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Market EnginuityUnderwriting3131 E CLARENDON AVE SUITE 105, Phoenix, AZ 85106$642,312
Cdpwgbh Education FoundationDirect MailPO BOX 414670, Boston, MA 02241$275,101
BlackbaudData ProcessingPO BOX 930256, Atlanta, GA 31193$213,909
Acd DirectTelemarketing1353 NORTH 1075 WEST SUITE 6, Farmington, UT 84025$124,289
Revenue and Support

Revenue Composition

Contributions and Grants
$10,744,594
Program Service Revenue
$814,237
Investment Income
$0
Other Revenue
$-9,696
All Other Contributions
$739,488
Change in Net Assets
$810,503

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 Traded4$171,998Fair Market Value (FMV)
Cars and Other Vehicles6$38,255Fair Market Value (FMV)
Total Noncash Contributions10$210,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,558,831
Revenue Not Reported on Financial Statements
$-9,696
Revenue Not Reported on Form 990
$14,932
Other Revenue Adjustments
$-9,696
Total Revenue per Audited Statements
$11,573,763
Total Revenue per Form 990
$11,549,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,135,904
Other Expenses$2,602,728
Total Fundraising Expense$2,028,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,135,904--$8,135,904
Fees for Services Other$389,534$2,693$545,303$937,530
Advertising$12,483$5,128$574,884$592,495
Office Expenses$18,812$2,564$390,169$411,545
All Other Expenses$2,240$16,004$19,184$37,428
Fees for Services Accounting-$36,400-$36,400
Fees for Services Legal$32,100--$32,100
Information Technology$15,574-$11,590$27,164
Other Expenses$14,043$5,994$25,138$25,138
Travel$3,210$10,687$2,771$16,668
Occupancy-$1,154$8,718$9,872
Insurance-$5,696-$5,696
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$8,623,900$86,326$2,028,406$10,738,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,748,328
Expenses per Audited Statements$10,738,632
Total Expenses per Form 990$10,738,632
Expenses Not Reported on Form 990$9,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston - Houston Public Media DivHouston, TXgovtFinancial Support$8,135,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Antiques Apprai$37,865-$8,147-
Downton Screeni$5,920---
Total Events$43,785-$9,696$-9,696
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
7137438423
Address
4343 ELGIN ST, HOUSTON, TX 77204-0008

Signing Officer

Name
Ron Rand
Title
Chairman
Phone
7134994600
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rand
Formed
1969
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
336

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year ended august 31, 2016, the uh system sold the broadcast license for kuha. The kuha programming changed to exclusively internet-based and high-definition broadcasting.”

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 (9,696)”

Schedule D, Part XII, Line 2D

“Reconciliation of audited expenses to form 990 expenses special event expenses netted with revenue 9,696”

Raw XML AppendixShowing 400 of 619 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155343
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
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/FundraisingAmt0574884
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05128
IRS990/AdvertisingGrp/ProgramServicesAmt012483
IRS990/AdvertisingGrp/TotalAmt0592495
IRS990/AllOtherContributionsAmt0739488
IRS990/AllOtherExpensesGrp/FundraisingAmt019184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02240
IRS990/AllOtherExpensesGrp/TotalAmt037428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALMARIE HOPKINS
IRS990/BooksInCareOfDetail/PhoneNum07137438422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04343 ELGIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0772040008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0473744
IRS990/CashNonInterestBearingGrp/EOYAmt0746690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0124289
IRS990/ContractorCompensationGrp/CompensationAmt1213909
IRS990/ContractorCompensationGrp/CompensationAmt2275101
IRS990/ContractorCompensationGrp/CompensationAmt3642312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01353 NORTH 1075 WEST SUITE 6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 930256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 414670
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33131 E CLARENDON AVE SUITE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd131193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385106
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ACD DIRECT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BLACKBAUD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CDPWGBH EDUCATION FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3MARKET ENGINUITY
IRS990/ContractorCompensationGrp/ServicesDesc0TELEMARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1DATA PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc2DIRECT MAIL
IRS990/ContractorCompensationGrp/ServicesDesc3UNDERWRITING
IRS990/ContriRptFundraisingEventAmt043785
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010744594
IRS990/CYGrantsAndSimilarPaidAmt08135904
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02602728
IRS990/CYOtherRevenueAmt0-9696
IRS990/CYProgramServiceRevenueAmt0814237
IRS990/CYRevenuesLessExpensesAmt0810503
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010738632
IRS990/CYTotalFundraisingExpenseAmt02028406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011549135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt016857
IRS990/DeferredRevenueGrp/EOYAmt016857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HOUSTON 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08135904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036400
IRS990/FeesForServicesAccountingGrp/TotalAmt036400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt032100
IRS990/FeesForServicesLegalGrp/TotalAmt032100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0545303
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0389534
IRS990/FeesForServicesOtherGrp/TotalAmt0937530
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RON RAND
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVEK KAVADI
IRS990/Form990PartVIISectionAGrp/PersonNm4BUTCH MACH
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN MATHRE
IRS990/Form990PartVIISectionAGrp/PersonNm6MA SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRETT SIDES
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE FLYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SHUMATE
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043785
IRS990/FundraisingDirectExpensesAmt09696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt08135904
IRS990/GrantsPayableGrp/BOYAmt0137288
IRS990/GrantsPayableGrp/EOYAmt0138348
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08135904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08135904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011558831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011590
IRS990/InformationTechnologyGrp/ProgramServicesAmt015574
IRS990/InformationTechnologyGrp/TotalAmt027164
IRS990/InsuranceGrp/ManagementAndGeneralAmt05696
IRS990/InsuranceGrp/TotalAmt05696
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01183737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01200370
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01190598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014100
IRS990/LandBldgEquipCostOrOtherBssAmt01204698
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09961321
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSTON 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01959814
IRS990/NetAssetsOrFundBalancesEOYAmt02785249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9696
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0210253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08718
IRS990/OccupancyGrp/ManagementAndGeneralAmt01154
IRS990/OccupancyGrp/TotalAmt09872
IRS990/OfficeExpensesGrp/FundraisingAmt0390169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt018812
IRS990/OfficeExpensesGrp/TotalAmt0411545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL
IRS990/OtherExpensesGrp/Desc2TELEMARKETING SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt032687
IRS990/OtherExpensesGrp/FundraisingAmt1231242
IRS990/OtherExpensesGrp/FundraisingAmt2186720
IRS990/OtherExpensesGrp/FundraisingAmt325138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05994
IRS990/OtherExpensesGrp/ProgramServicesAmt014043
IRS990/OtherExpensesGrp/TotalAmt052724
IRS990/OtherExpensesGrp/TotalAmt1231242
IRS990/OtherExpensesGrp/TotalAmt2186720
IRS990/OtherExpensesGrp/TotalAmt325138
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01183737
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01903999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0743355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON RAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814237
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011621551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09027841
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01987256
IRS990/PYOtherRevenueAmt0-135024
IRS990/PYProgramServiceRevenueAmt024805
IRS990/PYRevenuesLessExpensesAmt0496235
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011015097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011511332
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0810503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010744594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011621551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010833351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010402368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07804804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051406668
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01566241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,095,797
Liabilities
$310,548
Net assets
$2,785,249
Revenue
$11,549,135
Expenses
$10,738,632
Net income
$810,503
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