Civic Intelligence

Pcs Foundation Inc.

990PF • Fiscal year 2015 • EIN 13-3836874

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

C/O Usha Saxena-6 Timber TrailRye, NY 10580

(914) 921-3283

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M 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 • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

2852%

Faster asset growth than 99% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

345%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,550,116

Up $1,497,601 (+2852%) from 2014

Net Assets

Up

$1,550,116

Up $1,497,601 (+2852%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$1,503,601

Up $1,165,894 (+345%) from 2014

Expenses

Down

$6,000

Down $307,602 (-98%) from 2014

Net Income

Up

$1,497,601

Up $1,473,496 (+6113%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $96,404Liabilities 2011: $0Net Assets 2011: $96,4042011Assets 2012: $52,647Liabilities 2012: $0Net Assets 2012: $52,6472012Assets 2013: $53,825Liabilities 2013: $0Net Assets 2013: $53,8252013Assets 2014: $52,515Liabilities 2014: $0Net Assets 2014: $52,5152014Assets 2015: $1,550,116Liabilities 2015: $0Net Assets 2015: $1,550,1162015Assets 2016: $1,141,565Liabilities 2016: $0Net Assets 2016: $1,141,5652016Assets 2017: $860,479Liabilities 2017: $0Net Assets 2017: $860,4792017Assets 2018: $533,419Liabilities 2018: $0Net Assets 2018: $533,4192018Assets 2019: $355,773Liabilities 2019: $0Net Assets 2019: $355,7732019Assets 2020: $229,095Liabilities 2020: $0Net Assets 2020: $229,0952020Assets 2021: $152,348Liabilities 2021: $0Net Assets 2021: $152,3482021Assets 2022: $151,552Liabilities 2022: $0Net Assets 2022: $151,5522022Assets 2023: $147,008Liabilities 2023: $0Net Assets 2023: $147,0082023Assets 2024: $163,643Liabilities 2024: $0Net Assets 2024: $163,6432024

Highlighted filing

2015

Assets$1,550,116
Liabilities$0
Net Assets$1,550,116

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $408,3722011Expenses 2012: $52,5212012Revenue 2013: $430,532Expenses 2013: $429,354Net Income 2013: $1,1782013Revenue 2014: $337,707Expenses 2014: $313,602Net Income 2014: $24,1052014Revenue 2015: $1,503,601Expenses 2015: $6,000Net Income 2015: $1,497,6012015Revenue 2016: $59,374Expenses 2016: $469,473Net Income 2016: -$410,0992016Revenue 2017: $61,298Expenses 2017: $352,124Net Income 2017: -$290,8262017Revenue 2018: $34,310Expenses 2018: $360,458Net Income 2018: -$326,1482018Revenue 2019: $104,534Expenses 2019: $305,820Net Income 2019: -$201,2862019Revenue 2020: $210,389Expenses 2020: $368,124Net Income 2020: -$157,7352020Revenue 2021: $5,157Expenses 2021: $81,904Net Income 2021: -$76,7472021Revenue 2022: $5,504Expenses 2022: $6,300Net Income 2022: -$7962022Revenue 2023: $13,567Expenses 2023: $33,348Net Income 2023: -$19,7812023Revenue 2024: $262,190Expenses 2024: $165,151Net Income 2024: $97,0392024

Highlighted filing

2015

Revenue$1,503,601
Expenses$6,000
Net Income$1,497,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PARAG SAXENAPresident-$0--
USHA SAXENASec/Treas-$0--
AARTI JOHRIV-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Pcs Foundation Inc
EIN
13-3836874
Phone
9149213283
Address
C/O USHA SAXENA-6 TIMBER TRAIL, RYE, NY 10580

Signing Officer

Name
Usha Saxena
Title
Treasurer
Phone
9149213283
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven Moskowitz CPA Pc
Address
660 WHITE PLAINS RD 5TH FL, TARRYTOWN, NY 10591-5187
Preparer
Steven Moskowitz CPA
Phone
9143666714
Raw XML Appendix286 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt03600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0STEVE MOSKOWITZ CPA PC ACCOUNTING AND TAX
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1260541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,497 T-MOBILE US INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1JP MORGAN & CO. DEPOSITARY SHARES
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0301286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0427053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0408227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0162657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0153881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01188258
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0301286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0427053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0408227
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01342139
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01346740
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PARAG SAXENA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 TIMBER TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RYE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010580
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01503600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0USHA SAXENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149213283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PCSF
ReturnHeader/Filer/EIN0133836874
ReturnHeader/Filer/PhoneNum09149213283
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O USHA SAXENA-6 TIMBER TRAIL
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN MOSKOWITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 WHITE PLAINS RD 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915187
ReturnHeader/PreparerPersonGrp/PhoneNum09143666714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MOSKOWITZ CPA
ReturnHeader/ReturnTs02016-05-12T15:48:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.21$0.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.03$0.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.35$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.47$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.50$0.01$1.50
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.43$0.43$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41