Civic Intelligence

Print Education & Research Foundation

990 • Fiscal year 2015 • EIN 52-1542298

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.PSDA.ORG/?PAGE=PERF_BOARD
330 North Wabash Suite 2000Chicago, IL 60611

(312) 321-5120

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,439,418

Down $135,242 (-5.3%) from 2014

Net Assets

Down

$2,435,088

Down $129,228 (-5.0%) from 2014

Liabilities

Down

$4,330

Down $6,014 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$169,362

Up $29,993 (+22%) from 2014

Expenses

Up

$162,696

Up $6,336 (+4.1%) from 2014

Net Income

Up

$6,666

Up $23,657 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,396,214Liabilities 2010: $9,597Net Assets 2010: $2,386,6172010Assets 2011: $2,306,355Liabilities 2011: $12,642Net Assets 2011: $2,293,7132011Assets 2012: $2,425,663Liabilities 2012: $2,702Net Assets 2012: $2,422,9612012Assets 2013: $2,552,271Liabilities 2013: $10,943Net Assets 2013: $2,541,3282013Assets 2014: $2,574,660Liabilities 2014: $10,344Net Assets 2014: $2,564,3162014Assets 2015: $2,439,418Liabilities 2015: $4,330Net Assets 2015: $2,435,0882015Assets 2016: $2,540,953Liabilities 2016: $10,441Net Assets 2016: $2,530,5122016Assets 2017: $2,709,021Liabilities 2017: $17,643Net Assets 2017: $2,691,3782017Assets 2018: $2,680,197Liabilities 2018: $153,707Net Assets 2018: $2,526,4902018Assets 2019: $2,798,912Liabilities 2019: $31,125Net Assets 2019: $2,767,7872019Assets 2020: $2,538,671Liabilities 2020: $35,640Net Assets 2020: $2,503,0312020Assets 2021: $3,059,865Liabilities 2021: $40,105Net Assets 2021: $3,019,7602021Assets 2022: $2,371,213Liabilities 2022: $44,520Net Assets 2022: $2,326,6932022Assets 2023: $2,211,508Liabilities 2023: $10,465Net Assets 2023: $2,201,0432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$2,439,418
Liabilities$4,330
Net Assets$2,435,088
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $145,6642010Revenue 2011: $117,652Expenses 2011: $157,515Net Income 2011: -$39,8632011Expenses 2012: $43,5552012Expenses 2013: $124,5352013Revenue 2014: $139,369Expenses 2014: $156,360Net Income 2014: -$16,9912014Revenue 2015: $169,362Expenses 2015: $162,696Net Income 2015: $6,6662015Revenue 2016: $46,993Expenses 2016: $38,350Net Income 2016: $8,6432016Revenue 2017: $171,795Expenses 2017: $157,767Net Income 2017: $14,0282017Revenue 2018: $239,854Expenses 2018: $165,959Net Income 2018: $73,8952018Revenue 2019: $125,438Expenses 2019: $33,760Net Income 2019: $91,6782019Revenue 2020: $249,561Expenses 2020: $171,247Net Income 2020: $78,3142020Revenue 2021: $638,818Expenses 2021: $109,800Net Income 2021: $529,0182021Revenue 2022: $139,108Expenses 2022: $235,978Net Income 2022: -$96,8702022Revenue 2023: -$1,248Expenses 2023: $276,763Net Income 2023: -$278,0112023Revenue 2024: $117,052Expenses 2024: $6,226Net Income 2024: $110,8262024

Highlighted filing

2015

Revenue$169,362
Expenses$162,696
Net Income$6,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$475,135
Mission and Program Overview

Mission

Provide research and education for the business document and related communications segment of the printing industry.

To initiate and conduct activities that promote and advance the ability of forms industry managers to meet the challenges of the future through education and research initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,574,660$2,439,418▼ $135,242
Total Assets$2,574,660$2,439,418▼ $135,242
Liabilities
Other Liabilities$10,344$4,330▼ $6,014
Total Liabilities$10,344$4,330▼ $6,014
Net Assets / Fund Balance
Unrestricted Net Assets$2,564,316$2,435,088▼ $129,228
Total Net Assets Fund Balance$2,564,316$2,435,088▼ $129,228
Total Liabilities and Net Assets / Fund Balance$2,574,660$2,439,418▼ $135,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger BuckChairman
Dan AdkisonTrustee
Doug TraxlerTrustee
Ivars SarkansTrustee
Robert WillisTrustee
Stuart BoyarTrustee - Non - Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$165,092
Other Revenue
$4,270
Change in Net Assets
$6,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-135,894
Total Revenue per Audited Statements
$33,468
Total Revenue per Form 990
$169,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,111
Other Expenses$35,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,111--$127,111
Fees for Services Accounting-$6,286-$6,286
Insurance-$2,151-$2,151
Other Expenses-$162-$162
Total Functional Expenses$127,111$35,585$0$162,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,696
Total Expenses per Audited Statements$162,696
Total Expenses per Form 990$162,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Print Service & Distribution AssociationChicago, IL501(c)(6)Foster and Promote Professionalism Within the Printing Industry$127,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation retained a management service company to assist with day-to-day management, operations, and financial affairs.”

Form 990, Part VI, Section B, Line 11

“Draft form 990 is reviewed by the trustees prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to communicate any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizational documents, application for exemption and form 990 are made available upon request. Copies of the form 990 is also available online at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Print Education & Research Foundation (perf)
EIN
52-1542298
Phone
3123215120
Address
330 NORTH WABASH SUITE 2000, CHICAGO, IL 60611

Signing Officer

Name
BARBARA O'CONNOR
Title
Executive Director
Phone
3123215120
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BARBARA O'CONNOR
Formed
1987
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation has not changed the process for oversight of the audit nor selection of the independent accountants during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, it qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(3). The foundation is subject to income taxes on any unrelated business income. The foundation had no unrelated business income and there were no taxes owed for the years ended october 31, 2015 and 2014. The foundation has adopted the requirements for accounting for uncertain tax positions. The foundation has determined that it is not required to record a liability related to uncertain tax positions for the years ended october 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION AND THE ASSOCIATION HAVE SEPARATE BOARDS OF DIRECTORS WITH TWO BOARD MEMBERS WHO ARE THE SAME AND HAVE VOTING RIGHTS ON BOTH BOARDS. THE FOUNDATION PROVIDES MONETARY SUPPORT TO THE ASSOCIATION. THE FOUNDATION MAINTAINS INVESTMENTS FOR THE SOLE PURPOSE OF EARNING CAPITAL APPRECIATION WHICH IS USED TO SUPPORT THE OPERATIONS OF THE ASSOCIATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RECEIVES MANAGEMENT SERVICES AND IS PROVIDED ACCESS TO THE ASSOCIATION'S MEMBERS AND EVENTS IN SUPPORT OF ITS EDUCATIONAL AND RESEARCH INITIATIVES, AS ANNUALLY AGREED UPON BETWEEN BOTH BOARDS. THE FOUNDATION PROVIDES EDUCATIONAL AND PROGRAM GRANTS TO THE ASSOCIATION. THESE GRANTS TOTALLED $127,111 IN 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IN 1987, 53 PRINT SERVICE AND DISTRIBUTION ASSOCIATION (THEN INTERNATIONAL BUSINESS FORMS INDUSTRIES) MEMBERS CONTRIBUTED FUNDS TO FORM THE INDEPENDENT, NON-PROFIT IBFI FOUNDATION (NOW PRINT EDUCATION AND RESEARCH FOUNDATION). THE FOUNDATION'S PURPOSE WAS TO PROVIDE EDUCATION AND RESEARCH FOR THE FORMS, DOCUMENTS, AND INFORMATION MANAGEMENT INDUSTRY. THE FOUNDATION WAS GOVERNED BY ITS OWN BOARD OF DIRECTORS AND ADMINISTRATIVE FUNCTIONS WERE, AND CONTINUE TO BE, PERFORMED BY PSDA. EACH YEAR, THE PERF BOARD OF TRUSTEES WORKS WITH PSDA TO IDENTIFY PROJECTS AND OPPORTUNITIES TO FURTHER THE GOAL OF FORWARDING THE PRINT INDUSTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0127111
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRINT SERVICES AND DISTRIBUTION ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0127111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-135894
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME AND THERE WERE NO TAXES OWED FOR THE YEARS ENDED OCTOBER 31, 2015 AND 2014. THE FOUNDATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED OCTOBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0162696
IRS990ScheduleD/TotalLiabilityAmt04330
IRS990ScheduleD/TotalRevenuePerForm990Amt0169362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162696
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0127111
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOSTER AND PROMOTE PROFESSIONALISM WITHIN THE PRINTING INDUSTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRINT SERVICE & DISTRIBUTION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0590784548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0330 NORTH WABASH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060611
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PROVIDED
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RETAINED A MANAGEMENT SERVICE COMPANY TO ASSIST WITH DAY-TO-DAY MANAGEMENT, OPERATIONS, AND FINANCIAL AFFAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 IS REVIEWED BY THE TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMMUNICATE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONAL DOCUMENTS, APPLICATION FOR EXEMPTION AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. COPIES OF THE FORM 990 IS ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS NOT CHANGED THE PROCESS FOR OVERSIGHT OF THE AUDIT NOR SELECTION OF THE INDEPENDENT ACCOUNTANTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRINT SERVICES & DISTRIBUTION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590784548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELATED TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 N WABASH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0127111
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14330
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRINT SERVICES & DISTRIBUTION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PRINT SERVICES & DISTRIBUTION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02574660
IRS990/TotalAssetsEOYAmt02439418
IRS990/TotalAssetsGrp/BOYAmt02574660
IRS990/TotalAssetsGrp/EOYAmt02439418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010344
IRS990/TotalLiabilitiesEOYAmt04330
IRS990/TotalLiabilitiesGrp/BOYAmt010344
IRS990/TotalLiabilitiesGrp/EOYAmt04330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02564316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02435088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0163008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02574660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02439418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02564316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02435088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 NORTH WABASH SUITE 2000
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.PSDA.ORG/?PAGE=PERF_BOARD
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03123215120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINT EDUCATION & RESEARCH FOUNDATION (PERF)
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0521542298
ReturnHeader/Filer/PhoneNum03123215120
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NORTH WABASH SUITE 2000
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02016-06-17T09:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,418
Liabilities
$4,330
Net assets
$2,435,088
Revenue
$169,362
Expenses
$162,696
Net income
$6,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.00$0.28$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.14$0.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.64$0.11$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.13$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.15$2.53$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.42$0.04
2011Summary only. Only limited summary data is available for this year.$2.31$0.01$2.29$0.12$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.15