Civic Intelligence

Houston Public Media Foundation

990 • Fiscal year 2018 • EIN 74-1670740

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

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

(713) 743-8422

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,502,298

Up $1,525,850 (+38%) from 2017

Net Assets

Up

$5,042,321

Up $2,318,072 (+85%) from 2017

Liabilities

Down

$459,977

Down $792,222 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin69th percentile

Revenue

Up

$16,630,459

Up $993,942 (+6.4%) from 2017

Expenses

Down

$14,786,103

Down $900,884 (-5.7%) from 2017

Net Income

Up

$1,844,356

Up $1,894,826 (+3754%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$5,502,298
Liabilities$459,977
Net Assets$5,042,321
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$16,630,459
Expenses$14,786,103
Net Income$1,844,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$16,630,459
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$1,890,470$3,683,824▲ $1,793,354
Accounts Receivable$858,846$900,284▲ $41,438
Cash and Non-Interest-Bearing Accounts$976,684$647,045▼ $329,639
Savings and Temporary Cash Investments$236,348$256,049▲ $19,701
Land, Buildings, and Equipment, Net$14,100$14,100→ $0
Prepaid Expenses and Deferred Charges$0$996▲ $996
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$3,976,448$5,502,298▲ $1,525,850
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,016,259$325,739▼ $690,520
Deferred Revenue$115,940$134,238▲ $18,298
Grants Payable$120,000$0▼ $120,000
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$1,252,199$459,977▼ $792,222
Net Assets / Fund Balance
Temporarily Rstr Net Assets$959,365$2,366,493▲ $1,407,128
Permanently Rstr Net Assets$1,141,990$1,552,524▲ $410,534
Unrestricted Net Assets$622,894$1,123,304▲ $500,410
Total Net Assets Fund Balance$2,724,249$5,042,321▲ $2,318,072
Total Liabilities and Net Assets / Fund Balance$3,976,448$5,502,298▲ $1,525,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,080,388$1,080,388
Other Land Buildings$0$110,210$110,210
Land$14,100-$14,100
Other Securities$2,020,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,189,840$390,316▲ $83,400-$1,663,556
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Stephen SchwarzChairman/director
Barrett SidesPresident/director
Aggie FosterDirector
George ConnellyDirector
Janet ClarkDirector
Kim SterlingDirector
Lynn MathreDirector
Michele HargroveDirector
Patricia LawsonDirector
Ron RandDirector
Sheila EnriquezDirector
Tina DavisDirector
Tracie LaneyDirector
Valerie FalconDirector
Leslie FlynneSecretary/director
Sharon BirkmanTreasurer/director
Lisa ShumateCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Market EnginuityUnderwriting3131 E CLARENDON AVE SUITE 105, Phoenix, AZ 85106$1,225,483
Cdpwgbh Education FoundationDirect MailPO BOX 412299, Boston, MA 02241-2299$775,362
Acd DirectTelemarketing1353 NORTH 1075 WEST SUITE 6, Farmington, UT 84025$131,550
Revenue and Support

Revenue Composition

Contributions and Grants
$12,136,716
Program Service Revenue
$4,373,412
Investment Income
$0
Other Revenue
$120,331
All Other Contributions
$6,213
Change in Net Assets
$1,844,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,630,459
Revenue Not Reported on Form 990
$473,716
Total Revenue per Audited Statements
$17,104,175
Total Revenue per Form 990
$16,630,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,655,553
Other Expenses$3,130,550
Total Fundraising Expense$1,517,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,655,553--$11,655,553
Fees for Services Other$1,314,452$328$568,951$1,883,731
Information Technology$309$8,711$166,093$175,113
Office Expenses$784$9,426$92,307$102,517
Fees for Services Accounting-$100,146-$100,146
Advertising$1,250-$86,309$87,559
Other Expenses$55,662$985$772$55,662
All Other Expenses$2,855$23,591$22,975$49,421
Travel$5,226$635$5,582$11,443
Fees for Service Investment Mgmnt Fees-$7,116-$7,116
Fees for Services Legal-$4,380-$4,380
Occupancy-$1,191-$1,191
Total Functional Expenses$13,111,998$156,509$1,517,596$14,786,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,786,103
Total Expenses per Audited Statements$14,786,103
Total Expenses per Form 990$14,786,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Houston - Houston Public Media DivHouston, TXgovtFinancial Support$11,655,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Yes
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 A, Line 4

“The organization revised the bylaws during the fiscal year effective may 17, 2018.”

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
Barrett Sides
Title
President
Phone
7134994600
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Schwarz
Formed
1969
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
34

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:1785354”

Form 990 Part IX Line 11G

“Description:consulting services total fees:71068”

Form 990 Part IX Line 11G

“Description:data processing services total fees:26981”

Form 990 Part IX Line 11G

“Description:other services total fees:328”

Financial Statement Notes

Schedule D, Part V, Line 4

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

Raw XML AppendixShowing 400 of 642 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10RON RAND
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE FALCON
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACIE LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA LAWSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08711
IRS990/InformationTechnologyGrp/ProgramServicesAmt0309
IRS990/InformationTechnologyGrp/TotalAmt0175113
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0784
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IRS990/OtherExpensesGrp/TotalAmt275444
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IRS990/PrincipalOfficerNm0STEPHEN SCHWARZ
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04373412
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 MISSION.
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IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502,298
Liabilities
$459,977
Net assets
$5,042,321
Revenue
$16,630,459
Expenses
$14,786,103
Net income
$1,844,356
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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