Civic Intelligence

Pjc Foundation C/O Sterling Foundation Management LLC

990PF • Fiscal year 2021 • EIN 20-2712394

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
12030 Sunrise Valley Drive 450Reston, VA 20191

(703) 437-9720

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

120%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$755,531

Down $153,379 (-17%) from 2020

Net Assets

Down

$755,531

Down $148,804 (-16%) from 2020

Liabilities

Down

$0

Down $4,575 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Up

$206,239

Up $112,396 (+120%) from 2020

Expenses

Up

$355,043

Up $129,389 (+57%) from 2020

Net Income

Down

-$148,804

Down $16,993 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,002,191Liabilities 2011: $882011Assets 2012: $1,065,197Liabilities 2012: $02012Assets 2013: $963,642Liabilities 2013: $02013Assets 2014: $918,630Liabilities 2014: $0Net Assets 2014: $918,6302014Assets 2015: $1,048,334Liabilities 2015: $0Net Assets 2015: $1,048,3342015Assets 2016: $993,259Liabilities 2016: $0Net Assets 2016: $993,2592016Assets 2017: $924,934Liabilities 2017: $0Net Assets 2017: $924,9342017Assets 2018: $709,872Liabilities 2018: $0Net Assets 2018: $709,8722018Assets 2019: $1,036,146Liabilities 2019: $0Net Assets 2019: $1,036,1462019Assets 2020: $908,910Liabilities 2020: $4,575Net Assets 2020: $904,3352020Assets 2021: $755,531Liabilities 2021: $0Net Assets 2021: $755,5312021Assets 2022: $699,846Liabilities 2022: $1,020Net Assets 2022: $698,8262022Assets 2023: $529,894Liabilities 2023: $0Net Assets 2023: $529,8942023Assets 2024: $739,545Liabilities 2024: $0Net Assets 2024: $739,5452024

Highlighted filing

2021

Assets$755,531
Liabilities$0
Net Assets$755,531
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $3,639Expenses 2011: $138,588Net Income 2011: -$134,9492011Revenue 2012: $170,046Expenses 2012: $106,952Net Income 2012: $63,0942012Revenue 2013: $37,441Expenses 2013: $138,996Net Income 2013: -$101,5552013Revenue 2014: $61,576Expenses 2014: $106,588Net Income 2014: -$45,0122014Revenue 2015: $419,172Expenses 2015: $289,468Net Income 2015: $129,7042015Revenue 2016: $50,745Expenses 2016: $105,820Net Income 2016: -$55,0752016Revenue 2017: $70,520Expenses 2017: $138,845Net Income 2017: -$68,3252017Revenue 2018: $63,511Expenses 2018: $278,573Net Income 2018: -$215,0622018Revenue 2019: $478,892Expenses 2019: $152,618Net Income 2019: $326,2742019Revenue 2020: $93,843Expenses 2020: $225,654Net Income 2020: -$131,8112020Revenue 2021: $206,239Expenses 2021: $355,043Net Income 2021: -$148,8042021Revenue 2022: $43,248Expenses 2022: $99,953Net Income 2022: -$56,7052022Revenue 2023: $7,619Expenses 2023: $176,551Net Income 2023: -$168,9322023Revenue 2024: $516,808Expenses 2024: $307,157Net Income 2024: $209,6512024

Highlighted filing

2021

Revenue$206,239
Expenses$355,043
Net Income-$148,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J CARNEYPresident/Treasurer/Chair/Director-$0--
LOREH NEITHERCUTSecretary/Director-$0--
BOB LENZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pjc Foundation
EIN
20-2712394
Phone
7034379720
Address
12030 SUNRISE VALLEY DRIVE 450, RESTON, VA 20191

Signing Officer

Name
Paul Carney
Title
President
Phone
7034379720
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Matthew Q Keefer CPA
Phone
4103565900
Raw XML Appendix333 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
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0723777
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CRESTONE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0854860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt029320
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0176919
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0755531
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0904335
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0755531
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt055214
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt055214
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt055214
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt057919
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0801
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03506
IRS990PF/FMVAssetsEOYAmt01161831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0904335
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0755531
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0588657
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017640
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL J CARNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOREH NEITHERCUT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BOB LENZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/CHAIR/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL J CARNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2276000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COLLEGE PERSISTENCE FUND AND GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CARNEY FAMILY ENDOWED PROFESSORSHIP, COLLEGE OF EDUCATION AUDITORIUM, STUDENT ALUMNI ASSOCATION, ATHLETIC DIRECTOR ENHANCEMENT FUND, MEN'S HOCKEY EXCELLENCE FUND, ISENBURG SCHOOL OF MANAGEMENT AND SCHOLORSHIPS, AND POND CLUB SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UMASS CANCER WALK AND RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP FOR RYAN J. JULIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CARROLL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ENVISION EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0224082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073694
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0284693
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt19230
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARNEY
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ReturnHeader/Filer/PhoneNum07034379720
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
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ReturnHeader/ReturnTs02022-05-13T15:38:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,531
Liabilities
$0
Net assets
$755,531
Revenue
$206,239
Expenses
$355,043
Net income
-$148,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.21$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.09$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.48$0.15$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.42$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.04$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.17$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.00$0.14$0.13