Civic Intelligence

Public Lands Survey System Foundation Inc

990EZ • Fiscal year 2015 • EIN 01-0966084

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

5119 Pegasus Court No QFrederick, MD 21704

(240) 439-4615

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$300,147

Up $3,903 (+1.3%) from 2014

Net Assets

Up

$299,828

Up $4,113 (+1.4%) from 2014

Liabilities

Down

$319

Down $210 (-40%) from 2014

Revenue

Down

$7,686

Down $9,265 (-55%) from 2014

Expenses

Down

$3,573

Down $283 (-7.3%) from 2014

Net Income

Down

$4,113

Down $8,982 (-69%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $265,863Liabilities 2011: $7,269Net Assets 2011: $258,5942011Assets 2012: $262,102Liabilities 2012: $745Net Assets 2012: $261,3572012Assets 2013: $284,095Liabilities 2013: $1,475Net Assets 2013: $282,6202013Assets 2014: $296,244Liabilities 2014: $529Net Assets 2014: $295,7152014Assets 2015: $300,147Liabilities 2015: $319Net Assets 2015: $299,8282015Assets 2016: $304,485Liabilities 2016: $484Net Assets 2016: $304,0012016Assets 2017: $305,403Liabilities 2017: $129Net Assets 2017: $305,2742017Assets 2018: $298,647Liabilities 2018: $34Net Assets 2018: $298,6132018Assets 2019: $310,603Liabilities 2019: $482019Assets 2020: $322,324Liabilities 2020: $881Net Assets 2020: $321,4432020Assets 2021: $328,873Liabilities 2021: $42Net Assets 2021: $328,8312021Assets 2022: $312,396Liabilities 2022: $1,954Net Assets 2022: $310,4422022

Highlighted filing

2015

Assets$300,147
Liabilities$319
Net Assets$299,828

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,620Expenses 2011: $22,465Net Income 2011: $40,1552011Revenue 2012: $26,268Expenses 2012: $23,505Net Income 2012: $2,7632012Revenue 2013: $25,110Expenses 2013: $3,847Net Income 2013: $21,2632013Revenue 2014: $16,951Expenses 2014: $3,856Net Income 2014: $13,0952014Revenue 2015: $7,686Expenses 2015: $3,573Net Income 2015: $4,1132015Revenue 2016: $9,009Expenses 2016: $4,836Net Income 2016: $4,1732016Revenue 2017: $7,429Expenses 2017: $3,265Net Income 2017: $4,1642017Revenue 2018: $5,995Expenses 2018: $4,003Net Income 2018: $1,9922018Revenue 2019: $5,536Expenses 2019: $6,018Net Income 2019: -$4822019Revenue 2020: $6,279Expenses 2020: $3,786Net Income 2020: $2,4932020Revenue 2021: $7,015Expenses 2021: $5,345Net Income 2021: $1,6702021Revenue 2022: $13,924Expenses 2022: $8,999Net Income 2022: $4,9252022

Highlighted filing

2015

Revenue$7,686
Expenses$3,573
Net Income$4,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$18,003
Mission and Program Overview

Mission

To promote charitable, scientific and educational activities and to provide educational opportunities that will assist the surveying professional and assist the bureau of land management carry out its mission to protect the public land survey system.

Program Services

DescriptionGrantsExpenses
PUBLIC LANDS SURVEY SYSTEM FOUNDATION, INC. (PLSSF) EXISTS TO CONDUCT A WIDE VARIETY OF EFFORTS FOR THE BENEFIT OF THE PUBLIC LANDS SURVEY SYSTEM. THE FOUNDATION'S EFFORTS INCLUDE EDUCATIONAL PROGRAMS, PRINTING AND DISTRIBUTIONS OF SEVERAL DOCUMENTS AND BOOKS, SCHOLARSHIPS, PROJECT FUNDING, AND GRANTS; ALL OF WHICH MUST BENEFIT THE PRESERVATION AND KNOWLEDGE ABOUT THE PUBLIC LANDS SURVEY SYSTEM. CURRENTLY, THE FOUNDATION IS ENGAGED ONLY IN THE SALE OF THE BUREAU OF LAND MANAGEMENT (BLM) PUBLICATION - MANUAL OF SURVEYING INSTRUCTIONS - 2009 EDITION.$0$910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY KENTChairman-$0--
JOHN FENNTreasurer-$0--
LARRY GRAHAMDirector-$0--
J ANTHONY CAVELLDirector-$0--
JIM FOLKERSDirector-$0--
GWEN GEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Public Land Survey System Foundation
EIN
01-0966084
Phone
2404394615
Address
5119 PEGASUS COURT NO Q, FREDERICK, MD 21704

Signing Officer

Name
Timothy Kent
Title
Chairman
Phone
2404394615
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 25. Description: investment income. Amount: 269. Total included on form 990-ez, line 4: 294.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 17,709. Returns and allowances: 0. Less cost of goods sold: 10,317. Gross profit: 7,392. Cost of goods sold: inventory at beginning of year: 35,973. Merchandise purchased: 2,700. Cost of labor: 0. Materials and supplies: 0. Other costs: 6,258. Inventory at end of year: 34,614. Cost of goods sold: 10,317.

Form 990-ez, Part I, Line 7B - Other Costs

Description: commissions paid. Amount: 3,077. Description: credit card fees. Amount: 628. Description: shipping/delivery charges. Amount: 2,163. Description: storage. Amount: 390. Total included on form 990-ez, part i, line 7b: 6,258.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 612.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website & internet expense. Amount: 38. Description: office expenses. Amount: 218. Description: investment expenses. Amount: 1,754. Description: taxes and fees. Amount: 50. Description: bank charges. Amount: 6. Description: telecommunications. Amount: 38. Total to form 990-ez, line 16: 2,104.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,012. End of year amount: 460. Description: inventories. Beg. Of year amount: 35,973. End of year amount: 34,614. Description: merrill lynch investment account. Beg. Of year amount: 0. End of year amount: 99,319. Description: other depreciable assets. Beg. Of year amount: 1,836. End of year amount: 1,224.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 529. End of year amount: 319.

Raw XML Appendix192 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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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND TO PROVIDE EDUCATIONAL OPPORTUNITIES THAT WILL ASSIST THE SURVEYING PROFESSIONAL AND ASSIST THE BUREAU OF LAND MANAGEMENT CARRY OUT ITS MISSION TO PROTECT THE PUBLIC LAND SURVEY SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt057
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 269. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 17,709. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,317. GROSS PROFIT: 7,392. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 35,973. MERCHANDISE PURCHASED: 2,700. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,258. INVENTORY AT END OF YEAR: 34,614. COST OF GOODS SOLD: 10,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMISSIONS PAID. AMOUNT: 3,077. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 628. DESCRIPTION: SHIPPING/DELIVERY CHARGES. AMOUNT: 2,163. DESCRIPTION: STORAGE. AMOUNT: 390. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WEBSITE & INTERNET EXPENSE. AMOUNT: 38. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 218. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,754. DESCRIPTION: TAXES AND FEES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 2,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 460. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 35,973. END OF YEAR AMOUNT: 34,614. DESCRIPTION: MERRILL LYNCH INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99,319. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,836. END OF YEAR AMOUNT: 1,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02404394615
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC LAND SURVEY SYSTEM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0010966084
ReturnHeader/Filer/PhoneNum02404394615
ReturnHeader/Filer/USAddress/AddressLine1Txt05119 PEGASUS COURT NO Q
ReturnHeader/Filer/USAddress/CityNm0FREDERICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521754364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E COHEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RESEARCH COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03019176200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC COHEN CPA
ReturnHeader/ReturnTs02016-03-04T15:42:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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