Civic Intelligence

Koce-TV Foundation

990 • Fiscal year 2011 • EIN 95-3220724

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.PBSSOCAL.ORG
Costa Mesa, CA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

1.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,982,035

Up $746,676 (+4.1%) from 2010

Net Assets

Up

$2,808,226

Up $201,322 (+7.7%) from 2010

Liabilities

Up

$16,173,809

Up $545,354 (+3.5%) from 2010

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

$11,337,385

No earlier filing loaded for comparison.

Expenses

Up

$11,493,063

Up $1,116,355 (+11%) from 2010

Net Income

-$155,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2011

Assets$18,982,035
Liabilities$16,173,809
Net Assets$2,808,226
Open 2011 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

2011

Revenue$11,337,385
Expenses$11,493,063
Net Income-$155,678
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,982,035
Liabilities
$16,173,809
Net assets
$2,808,226
Revenue
$11,337,385
Expenses
$11,493,063
Net income
-$155,678
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