Civic Intelligence

Koce-TV Foundation

990 • Fiscal year 2018 • EIN 95-3220724

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.PBSSOCAL.ORG

View Organization Page

3080 Bristol Street No 400Costa Mesa, CA 92626

(714) 241-4100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.58x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$438,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$59,310,348

Down $8,026,934 (-12%) from 2017

Net Assets

Down

$48,435,109

Down $2,643,331 (-5.2%) from 2017

Liabilities

Down

$10,875,239

Down $5,383,603 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$18,782,961

Down $44,577,642 (-70%) from 2017

Expenses

Up

$21,501,994

Up $3,321,575 (+18%) from 2017

Net Income

Down

-$2,719,033

Down $47,899,217 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$59,310,348
Liabilities$10,875,239
Net Assets$48,435,109
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$18,782,961
Expenses$21,501,994
Net Income-$2,719,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$37,448,135
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,094,825$33,626,131▲ $31,531,306
Intangible Assets$13,939,575$13,939,575→ $0
Cash and Non-Interest-Bearing Accounts$3,974,229$9,096,640▲ $5,122,411
Land, Buildings, and Equipment, Net$1,615,952$1,665,921▲ $49,969
Accounts Receivable$45,315,046$551,874▼ $44,763,172
Prepaid Expenses and Deferred Charges$252,488$360,126▲ $107,638
Pledges and Grants Receivable$11,985$10,712▼ $1,273
Total Assets$67,337,282$59,310,348▼ $8,026,934
Other Assets Total$133,182$59,369▼ $73,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,082,836$8,432,915▼ $5,649,921
Accounts Payable and Accrued Expenses$1,365,126$1,982,093▲ $616,967
Deferred Revenue$810,880$460,231▼ $350,649
Total Liabilities$16,258,842$10,875,239▼ $5,383,603
Net Assets / Fund Balance
Unrestricted Net Assets$51,078,440$48,435,109▼ $2,643,331
Total Net Assets Fund Balance$51,078,440$48,435,109▼ $2,643,331
Total Liabilities and Net Assets / Fund Balance$67,337,282$59,310,348▼ $8,026,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$944,545$3,597,520$4,542,065
Leasehold Improvements$721,376$885,058$1,606,434
Other Securities$238,855--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RussellPresident/CEOFT$430,000$8,200$438,200
Jamie MyersCOOFT$205,769$7,431$213,200
Dawn ArizaCFOFT$172,000$6,380$178,380
Jennifer VidesVP Marketing & CommunicatiFT$145,291$5,492$150,783
Maura Daly PhinneyVP Membership & FundraisinFT$145,291$5,492$150,783
Elizabeth KurilaVP DevelopmentFT$136,246$4,922$141,168
Gordon SmithDirector of Technical ServFT$114,900$4,570$119,470

Board Members and Trustees

NameTitle
Jim MccluneyChair
Anne GatesDirector
Carol SchatzDirector
Charlie SteinmetzDirector
David LeeDirector
Dennis ShapiroDirector
Don HahnDirector
Dr James RosserDirector
Dr Jo Ellen ChathamDirector
Emile HaddadDirector
J Chris ThompsonDirector
Janet Jenny JonesDirector
Joseph Pep ValdezDirector
Judith Garfi-partridgeDirector
Keleen Bixby MazzoDirector
Leonard SandsDirector
Luanna LindseyDirector
Marc I SternDirector
Robert McdonaldDirector
S Paul MuscoDirector
Todd HollanderDirector
WILLIAM O'HAREDirector
Mary a LyonsSecretary
Bob RomneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis Kennedy & AssociatesSupport For Production5042 WILSHIRE BLVD 264, Los Angeles, CA 90036$132,000
-Develop Mail CampaignPO BOX 3257, Portland, OR 97239$105,575
Revenue and Support

Revenue Composition

Contributions and Grants
$17,810,749
Program Service Revenue
$554,748
Investment Income
$361,772
Other Revenue
$55,692
All Other Contributions
$10,489,043
Change in Net Assets
$-2,719,033

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles645$360,208Resale Value
Securities Miscellaneous30$150,567Resale Value
Total Noncash Contributions675$510,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,782,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$867,269
Total Revenue per Audited Statements
$19,650,230
Total Revenue per Form 990
$18,782,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,521,868
Salaries, Compensation, and Employee Benefits$5,763,511
Total Fundraising Expense$3,133,682
Professional Fundraising Fees$216,615
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,865,955$638,462$558,965$4,063,382
Office Expenses$1,359,021$112,607$1,564,815$3,036,443
Fees for Services Other$1,266,524$133,995$226,885$1,627,404
Occupancy$950,626$186,034$132,029$1,268,689
Depreciation Depletion$838,331$40,763$41,618$920,712
Current Officers, Directors, Trustees, and Key Employees-$710,270-$710,270
Other Expenses$512,244$458,707$160,225$512,244
Other Employee Benefits$325,109$84,007$91,259$500,375
Fees for Services Legal-$475,630-$475,630
Interest$398,107$937$33,879$432,923
Payroll Taxes$224,123$84,110$44,382$352,615
Travel$216,011$72,550$28,336$316,897
Information Technology$213,164$26,234$13,730$253,128
Fees for Services Professional Fundraising--$216,615$216,615
Pension Plan Contributions$75,687$44,504$16,678$136,869
Insurance-$78,155-$78,155
Fees for Services Accounting-$62,511-$62,511
Conferences and Meetings$24,782$8,343$4,266$37,391
Total Functional Expenses$15,150,493$3,217,819$3,133,682$21,501,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,293,561
Expenses per Audited Statements$21,501,994
Total Expenses per Form 990$21,501,994
Expenses Not Reported on Form 990$791,567
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$216,615
Fundraising Direct Expenses$159,156
Fundraising Gross Income$111,745

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$476,745$111,745$61,250$50,495
Total Events$476,745$111,745$159,156$-47,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a corporation and has members who have the right to participate in the organization's governance.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body to review before it was filed.”

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

“The executive management of the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each board member is also required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salary scale is determined by a compensation committee who makes comparisons with comparable nonprofit organizations and completes the nonprofit directors compensation survey, and other key employees are reviewed and voted on by board members as part of the annual budget process.”

Form 990, Part VI, Section C, Line 18

“The organization makes its returns available for public inspection on the organization's website (pbssocal.org), upon request, and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available on the organization's website (pbssocal.org).”

Filing and Contact Details

Filer

Filer Name
Koce-tv Foundation
EIN
95-3220724
Phone
7142414100
Address
3080 BRISTOL STREET NO 400, COSTA MESA, CA 92626
Doing Business As
Pbs Socal

Signing Officer

Name
Andrew Russell
Title
President/CEO
Phone
7142414100
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Russell
Formed
1978
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
77
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
2050 MAIN STREET 7TH FLOOR, IRVINE, CA 92614
Preparer
Lior Temkin CPA
Phone
9492618600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. The oversight process and selection process has not changed during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted financial accounting standards board ("fasb") accounting standards codification topic no. 740, income taxes ("asc 740") (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109). Asc 740 clarifies the accounting for uncertainty in income taxes. Asc 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. Asc 740 also provides guidance related to derecognition, classification, interest and penalties, accounting in interim periods and disclosure. As of and for the year ended june 30, 2018, the foundation had no material unrecognized/derecognized tax benefits or tax penalties or interest. The following summarizes the open tax years for each major jurisdiction: jurisdiction open tax years federal 2014 - 2017 state 2013 - 2017”

Raw XML AppendixShowing 400 of 842 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/PersonNm1JIM MCCLUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY A LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JO ELLEN CHATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH GARFI-PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILE HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm8DON HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELEEN BIXBY MAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13S PAUL MUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JAMES ROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC I STERN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH PEP VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET JENNY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLIE STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm21LEONARD SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm22J CHRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23LUANNA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAWN ARIZA
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER VIDES
IRS990/Form990PartVIISectionAGrp/PersonNm28MAURA DALY PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH KURILA
IRS990/Form990PartVIISectionAGrp/PersonNm30GORDON SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP MARKETING & COMMUNICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP MEMBERSHIP & FUNDRAISIN
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF TECHNICAL SERV
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,310,348
Liabilities
$10,875,239
Net assets
$48,435,109
Revenue
$18,782,961
Expenses
$21,501,994
Net income
-$2,719,033
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