Civic Intelligence

Pcs Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-3836874

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

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

74th percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.00x

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-691%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,141,565

Down $408,551 (-26%) from 2015

Net Assets

Down

$1,141,565

Down $408,551 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$59,374

Down $1,444,227 (-96%) from 2015

Expenses

Up

$469,473

Up $463,473 (+7725%) from 2015

Net Income

Down

-$410,099

Down $1,907,700 (-127%) from 2015

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

2016

Assets$1,141,565
Liabilities$0
Net Assets$1,141,565

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

2016

Revenue$59,374
Expenses$469,473
Net Income-$410,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
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
2017-05-07
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 Appendix326 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/Amt03770
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0STEVE MOSKOWITZ CPA PC ACCOUNTING AND TAX
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt086092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11062558
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,497 T-MOBILE US INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1JP MORGAN & CO. DEPOSITARY SHARES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212760 CAMINO MEDIO LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1236000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDREN WITH MENTAL HEALTHDEDICATED TO HELPINGAND LEARNING DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PRESIDENTMEMORIAL FORWOODROW WILSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CENTER FORINDIAN STUDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PURSUING CAREERSHELPING YOUTH WITHIN COMPUTER SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPPORTUNITIES IN THE LEONOARD N. STERNPROVIDE FOR SCHOLARSHIPSCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5INTRODUCE YOUTHTO CLASSICAL MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR TEACHERS AND STUDENTSPROVIDE EDUCATIONTHRU THE ARTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ROYAL SHAKESPEARE COMPANY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0445 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE WOODROW WILSON PLAZA 1300 PENNS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 PROSPECT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt354-05 SEABURY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt425 WEST FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5180 RIVERSIDE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61441 BROADWAY SUITE 5037
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ELMHURST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202912
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610018
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt072085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt072085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0301286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0427053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0408227
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt072085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0336142
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01246126
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0466095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0301286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0427053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047517
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0466095
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0466095
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01582268
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01188258
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01548
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN/LOSS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0USHA SAXENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149213283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE591B825A40DD319A9BBB23156AC12F3BFD3E45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A8BBE48365D5C18190FAAA9D0969C7947A77340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.116.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:05:36
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MOSKOWITZ CPA
ReturnHeader/ReturnTs02017-05-12T08:05:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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