Civic Intelligence

Koce-TV Foundation

990 • Fiscal year 2012 • EIN 95-3220724

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.PBSSOCAL.ORG

View Organization Page

3080 Bristol Street No 40092626
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$20,498,206

Up $1,516,171 (+8.0%) from 2011

Net Assets

Down

$2,520,082

Down $288,144 (-10%) from 2011

Liabilities

Up

$17,978,124

Up $1,804,315 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,614,338

Up $2,121,275 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,235,359Liabilities 2010: $15,628,455Net Assets 2010: $2,606,9042010Assets 2011: $18,982,035Liabilities 2011: $16,173,809Net Assets 2011: $2,808,2262011Assets 2012: $20,498,206Liabilities 2012: $17,978,124Net Assets 2012: $2,520,0822012Assets 2013: $19,931,088Liabilities 2013: $19,690,706Net Assets 2013: $240,3822013Assets 2014: $20,412,363Liabilities 2014: $20,146,418Net Assets 2014: $265,9452014Assets 2015: $20,311,311Liabilities 2015: $19,762,463Net Assets 2015: $548,8482015Assets 2016: $25,373,680Liabilities 2016: $19,526,983Net Assets 2016: $5,846,6972016Assets 2017: $67,337,282Liabilities 2017: $16,258,842Net Assets 2017: $51,078,4402017Assets 2018: $59,310,348Liabilities 2018: $10,875,239Net Assets 2018: $48,435,1092018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$20,498,206
Liabilities$17,978,124
Net Assets$2,520,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,376,7082010Revenue 2011: $11,337,385Expenses 2011: $11,493,063Net Income 2011: -$155,6782011Expenses 2012: $13,614,3382012Expenses 2013: $14,820,1202013Revenue 2014: $14,106,352Expenses 2014: $14,080,789Net Income 2014: $25,5632014Revenue 2015: $15,794,252Expenses 2015: $15,511,349Net Income 2015: $282,9032015Revenue 2016: $21,296,766Expenses 2016: $16,022,198Net Income 2016: $5,274,5682016Revenue 2017: $63,360,603Expenses 2017: $18,180,419Net Income 2017: $45,180,1842017Revenue 2018: $18,782,961Expenses 2018: $21,501,994Net Income 2018: -$2,719,0332018Revenue 2019: $3,856,063Expenses 2019: $4,914,960Net Income 2019: -$1,058,8972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$13,614,338
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$13,510,097
Mission and Program Overview

Mission

Foster a love of learning, culture and community using the power of public media

Major Activities

Activity 2
Purchase programs from the public broadcasting service and public television regional services for broadcast on koce-tv and supporting services; membership fees to pbs and regional services allowing the acquisition of these tv programs.
Activity 3
Community affairs and public information for the purpose of informing the public through advertising, press releases, and monthly program guides of koce-tv television programs. Obtaining financial support by pursuing underwriting grants.
Filing and Contact Details

Filer

EIN
95-3220724
Raw XML AppendixShowing 400 of 690 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/OtherAssetsTotal/EOY014447471
IRS990/OtherEmployeeBenefits/Fundraising032713
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047770
IRS990/OtherEmployeeBenefits/ProgramServices0258682
IRS990/OtherEmployeeBenefits/Total0339165
IRS990/OtherExpensePriorYear08597227
IRS990/OtherExpensesCurrentYear010245754
IRS990/OtherExpenses/Description0PROGRAM FEES
IRS990/OtherExpenses/Description1PLEDGE PREMIUMS
IRS990/OtherExpenses/Description2PROGRAM ACQUISITION
IRS990/OtherExpenses/Description3HOSPITALITY
IRS990/OtherExpenses/Fundraising01770
IRS990/OtherExpenses/ManagementAndGeneral039
IRS990/OtherExpenses/ManagementAndGeneral12299
IRS990/OtherExpenses/ProgramServices02995114
IRS990/OtherExpenses/ProgramServices11192080
IRS990/OtherExpenses/ProgramServices2514914
IRS990/OtherExpenses/ProgramServices319699
IRS990/OtherExpenses/Total02995114
IRS990/OtherExpenses/Total11192119
IRS990/OtherExpenses/Total2514914
IRS990/OtherExpenses/Total323768
IRS990/OtherRevenueCurrentYear0525289
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0EDUCATIONAL PROGRAMS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0541255

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,498,206
Liabilities
$17,978,124
Net assets
$2,520,082
Revenue
-
Expenses
$13,614,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.86$4.91$1.06
2018Detailed filing. Detailed filing data is available for this year.$59.3$10.9$48.4$18.8$21.5$2.72
2017Detailed filing. Detailed filing data is available for this year.$67.3$16.3$51.1$63.4$18.2$45.2
2016Detailed filing. Detailed filing data is available for this year.$25.4$19.5$5.85$21.3$16.0$5.27
2015Detailed filing. Detailed filing data is available for this year.$20.3$19.8$0.55$15.8$15.5$0.28
2014Detailed filing. Detailed filing data is available for this year.$20.4$20.1$0.27$14.1$14.1$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.7$0.24$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$18.0$2.52$13.6
2011Summary only. Only limited summary data is available for this year.$19.0$16.2$2.81$11.3$11.5$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$15.6$2.61$10.4