Civic Intelligence

Council on Competitiveness

990 • Fiscal year 2014 • EIN 52-1872849

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.COMPETE.ORG

View Organization Page

900 17th Street NW No 700Washington, DC 20006

(202) 682-4292

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$607,423

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,711,271

Down $23,059 (-0.8%) from 2013

Net Assets

Down

$509,394

Down $256,553 (-33%) from 2013

Liabilities

Up

$2,201,877

Up $233,494 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$5,097,491

Down $777,435 (-13%) from 2013

Expenses

Down

$5,354,044

Down $1,515,801 (-22%) from 2013

Net Income

Up

-$256,553

Up $738,366 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,264,003Liabilities 2010: $573,879Net Assets 2010: $690,1242010Assets 2011: $3,364,159Liabilities 2011: $1,022,282Net Assets 2011: $2,341,8772011Assets 2012: $2,858,432Liabilities 2012: $1,013,334Net Assets 2012: $1,845,0982012Assets 2013: $2,734,330Liabilities 2013: $1,968,383Net Assets 2013: $765,9472013Assets 2014: $2,711,271Liabilities 2014: $2,201,877Net Assets 2014: $509,3942014Assets 2015: $2,689,302Liabilities 2015: $2,524,098Net Assets 2015: $165,2042015Assets 2016: $2,251,441Liabilities 2016: $2,197,179Net Assets 2016: $54,2622016Assets 2017: $2,051,219Liabilities 2017: $1,955,094Net Assets 2017: $96,1252017Assets 2018: $1,596,662Liabilities 2018: $1,867,834Net Assets 2018: -$271,1722018Assets 2019: $2,111,077Liabilities 2019: $1,759,915Net Assets 2019: $351,1622019Assets 2020: $2,301,941Liabilities 2020: $1,733,627Net Assets 2020: $568,3142020Assets 2021: $2,481,481Liabilities 2021: $1,369,173Net Assets 2021: $1,112,3082021Assets 2022: $4,127,976Liabilities 2022: $3,558,336Net Assets 2022: $569,6402022Assets 2023: $4,224,649Liabilities 2023: $2,845,994Net Assets 2023: $1,378,6552023Assets 2024: $2,706,689Liabilities 2024: $1,751,999Net Assets 2024: $954,6902024

Highlighted filing

2014

Assets$2,711,271
Liabilities$2,201,877
Net Assets$509,394
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,780,6042010Revenue 2011: $7,511,645Expenses 2011: $5,859,892Net Income 2011: $1,651,7532011Expenses 2012: $6,332,4432012Revenue 2013: $5,874,926Expenses 2013: $6,869,845Net Income 2013: -$994,9192013Revenue 2014: $5,097,491Expenses 2014: $5,354,044Net Income 2014: -$256,5532014Revenue 2015: $4,211,394Expenses 2015: $4,555,584Net Income 2015: -$344,1902015Revenue 2016: $4,125,831Expenses 2016: $4,500,366Net Income 2016: -$374,5352016Revenue 2017: $4,381,034Expenses 2017: $4,339,171Net Income 2017: $41,8632017Revenue 2018: $3,584,463Expenses 2018: $3,951,760Net Income 2018: -$367,2972018Revenue 2019: $4,610,985Expenses 2019: $3,988,651Net Income 2019: $622,3342019Revenue 2020: $4,542,923Expenses 2020: $3,908,271Net Income 2020: $634,6522020Revenue 2021: $3,457,793Expenses 2021: $3,126,232Net Income 2021: $331,5612021Revenue 2022: $3,189,798Expenses 2022: $3,571,217Net Income 2022: -$381,4192022Revenue 2023: $4,371,620Expenses 2023: $3,562,605Net Income 2023: $809,0152023Revenue 2024: $3,277,883Expenses 2024: $3,701,848Net Income 2024: -$423,9652024

Highlighted filing

2014

Revenue$5,097,491
Expenses$5,354,044
Net Income-$256,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$5,097,491
Mission and Program Overview

Mission

To set an action agenda that drives economic growth and raises the standard of living for all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,640$1,243,274▲ $1,153,634
Pledges and Grants Receivable$1,617,837$657,646▼ $960,191
Savings and Temporary Cash Investments$493,716$254,689▼ $239,027
Cash and Non-Interest-Bearing Accounts$398,828$245,314▼ $153,514
Accounts Receivable$34,388$81,579▲ $47,191
Prepaid Expenses and Deferred Charges$43,820$42,954▼ $866
Total Assets$2,734,330$2,711,271▼ $23,059
Other Assets Total$56,101$185,815▲ $129,714
Liabilities
Other Liabilities$59,718$1,376,954▲ $1,317,236
Accounts Payable and Accrued Expenses$1,908,665$824,923▼ $1,083,742
Total Liabilities$1,968,383$2,201,877▲ $233,494
Net Assets / Fund Balance
Temporarily Rstr Net Assets$932,131$1,069,882▲ $137,751
Unrestricted Net Assets$-166,184$-560,488▼ $394,304
Total Net Assets Fund Balance$765,947$509,394▼ $256,553
Total Liabilities and Net Assets / Fund Balance$2,734,330$2,711,271▼ $23,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,011,136$21,514$1,032,650
Equipment$232,138$133,682$365,820
Other Assets Org$185,815--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Wince-smithPresidentFT$484,277$123,146$607,423
Charles EvansExecutive Vice PresidentFT$199,809$32,820$232,629
William C BatesChief of StaffFT$163,653$40,343$203,996
Cynthia Mcintyre-williamsSenior Vice PresidentFT$150,280$28,437$178,717
Mohamed KhanVP, Information TechnologyFT$128,041$21,472$149,513
Christopher MustainVice PresidentFT$123,441$13,207$136,648
Lisa HannahVP, CommunicationsFT$106,646$19,402$126,048
Marcy JonesExec. Asst. to Pres.FT$100,292$24,899$125,191

Board Members and Trustees

NameTitle
Samuel R AllenBoard Chair
William P HiteLabor Vice Chair
Michael M CrowUniversity Vice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$4,561,926
Program Service Revenue
$317,386
Investment Income
$3,626
Other Revenue
$214,553
All Other Contributions
$2,227,832
Change in Net Assets
$-256,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,097,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,355
Total Revenue per Audited Statements
$5,099,846
Total Revenue per Form 990
$5,097,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,809,863
Other Expenses$2,544,181
Total Fundraising Expense$295,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$593,646$392,875$57,527$1,044,048
Other Salaries and Wages$591,289$244,216$112,082$947,587
Occupancy$353,992$319,556$50,374$723,922
Conferences and Meetings$470,423$69,206-$539,629
Other Employee Benefits$229,971$267,970$31,696$529,637
Fees for Services Other$195,449$107,042$7,513$310,004
Travel$207,976$31,305$2,941$242,222
Fees for Services Legal$104,534$121,912-$226,446
Office Expenses$91,342$105,362$6,087$202,791
Pension Plan Contributions$69,666$70,712$11,055$151,433
Payroll Taxes$60,762$67,425$8,971$137,158
Depreciation Depletion$43,284$39,073$6,159$88,516
Fees for Services Accounting-$47,465-$47,465
Insurance-$35,219-$35,219
Other Expenses$384$10,188$154$10,726
Information Technology$320--$320
Total Functional Expenses$3,045,256$2,013,414$295,374$5,354,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,356,399
Expenses per Audited Statements$5,354,044
Total Expenses per Form 990$5,354,044
Expenses Not Reported on Form 990$2,355
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$27,654

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BrazilConference AttendanceTravel Expenses--$18,425
JapanConference AttendanceTravel Expenses--$4,734
GreeceConference AttendanceTravel Expenses--$1,557
CanadaConference AttendanceTravel Expenses--$1,495
JordanConference AttendanceTravel Expenses--$714
FranceConference AttendanceTravel Expenses--$711
QatarConference AttendanceTravel Expenses--$18
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
Deferred Lease Incentives (net of Current Portion)$1,376,954
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section B, Line 11

“Review is done by the controller and the executive vice-president/chief operating officer. Copies of the 990 and the audit are sent to the board of directors.”

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

“The organization provides copies of the necessary compliance forms, the safe harbor information and details to the members of the board of directors and the executive committee for completion at the end of each fiscal year. The forms are accompanied by a letter from the chief operating officer which explains the need for the completion and return to the council offices within 30 days.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president of the council is determined by the board of directors, who also comprise a performance review board for the president.”

Form 990, Part VI, Section C, Line 19

“The council of competitiveness web site lists the fact that appropriate documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Council on Competitiveness
EIN
52-1872849
Phone
2026824292
Address
900 17TH STREET NW NO 700, WASHINGTON, DC 20006

Signing Officer

Name
William C Bates
Title
Executive VP/ Chief of Staff
Phone
2026824292
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Wince-smith
Formed
1994
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
6

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of the independent auditors, oversight of the audit, and acceptance of the audit report.”

Financial Statement Notes

PART X, LINE 2:

“The council accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The council performed an evaluation of uncertain tax positions for the years ended december 31, 2013 and 2012, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2013, the statue of limitations for tax years 2010 through 2012 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the council files returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 2,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 2,355.”

Raw XML AppendixShowing 400 of 669 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. ASST. TO PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320
IRS990/InformationTechnologyGrp/TotalAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt035219
IRS990/InsuranceGrp/TotalAmt035219
IRS990/InvestmentIncomeGrp/ExclusionAmt03626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01243274
IRS990/LandBldgEquipCostOrOtherBssAmt01398470
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01486500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0765947
IRS990/NetAssetsOrFundBalancesEOYAmt0509394
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050374
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319556
IRS990/OccupancyGrp/ProgramServicesAmt0353992
IRS990/OccupancyGrp/TotalAmt0723922
IRS990/OfficeExpensesGrp/FundraisingAmt06087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105362
IRS990/OfficeExpensesGrp/ProgramServicesAmt091342
IRS990/OfficeExpensesGrp/TotalAmt0202791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056101
IRS990/OtherAssetsTotalGrp/EOYAmt0185815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529637
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0815
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210188
IRS990/OtherExpensesGrp/ProgramServicesAmt032218
IRS990/OtherExpensesGrp/ProgramServicesAmt1384
IRS990/OtherExpensesGrp/TotalAmt069421
IRS990/OtherExpensesGrp/TotalAmt147500
IRS990/OtherExpensesGrp/TotalAmt210726
IRS990/OtherLiabilitiesGrp/BOYAmt059718
IRS990/OtherLiabilitiesGrp/EOYAmt01376954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM GF
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187479
IRS990/OtherRevenueMiscGrp/ExclusionAmt174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174
IRS990/OtherRevenueTotalAmt0187553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947587
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067425
IRS990/PayrollTaxesGrp/ProgramServicesAmt060762
IRS990/PayrollTaxesGrp/TotalAmt0137158
IRS990/PensionPlanContributionsGrp/FundraisingAmt011055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069666
IRS990/PensionPlanContributionsGrp/TotalAmt0151433
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01617837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0657646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042954
IRS990/PrincipalOfficerNm0DEBORAH L WINCE-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL COMPETITIVENESS FORUM - A PLATFORM FOR COUNCIL MEMBERS AND OTHER THOUGHT LEADERS FROM INDUSTRY, GOVERNMENT, LABOR, ACADEMIA AND THE NATIONAL LABORATORIES TO ENGAGE IN CONVERSATION, ELABORATE ON IDEAS, AND ANALYZE AMERICA'S COMPETITIVENESS CAPACITY IN ORDER TO ADDRESS THE PRESSING AND EMERGING PRIOROITIES OF AMERICA'S ECONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTREME COMPUTING AND U.S. COMPETITIVENESS - THE COUNCIL IS PARTNERING WITH THE U.S. DEPARTMENT OF ENERGY TO INVESTIGATE AND PROMOTE HIGH PERFORMANCE COMPUTING AS A STRATEGIC COMPETITIVE TECHNOLOGY FOR THE UNITED STATES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229636
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - A PROGRAM TO IDENTIFY PRACTICES IN RISK MANAGEMENT AND OPERATIONAL SYSTEMS, BUSINESS PROCESSES, TECHNOLOGY TOOLS, TRAINING PROGRAMS, AND PUBLIC-PRIVATE PARTNERSHIPS THAT ENHANCE BOTH INDUSTRIAL COMPETITIVENESS AND NATIONAL SECURITY; GLOBALIZATION INITIATIVE - CATALYZES LEADERSIP DIALOGUES AMONG U.S. BUSINESSES, UNIVERSITIES, LABOR UNIONS AND THEIR COUNTERPARTS ON A RANGE OF ISSUES THAT IMPACT TRADE, PRODUCTIVITY AND COMPETITIVENESS; US MANUFACTURING COMPETITIVENESS INDEX: DESIGNED TO BRING TOGETHER INDUSTRY, HIGHER EDUCATION, AND UNIONS IN AN EFFORT TO IMPROVE THE MANUFACTURING SEGMENT OF THE AMERICAN ECONOMY;
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01719050
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0317386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04925161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01547
IRS990/PYOtherExpensesAmt04097651
IRS990/PYOtherRevenueAmt0322931
IRS990/PYProgramServiceRevenueAmt0625287
IRS990/PYRevenuesLessExpensesAmt0-994919
IRS990/PYSalariesCompEmpBnftPaidAmt02772194
IRS990/PYTotalExpensesAmt06869845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05874926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-256553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04501576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05511163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05102181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06383471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04663550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026161941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01899759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0286931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0366700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01108476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt025524563
IRS990ScheduleA/SubstantialContributorsTotAmt0637378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04501576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05511163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05102181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06383471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04663550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026161941
IRS990ScheduleA/TotalSupportAmt027440547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365820
IRS990ScheduleD/ExpensesNotReportedAmt02355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05354044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01011136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01032650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD - LETTER OF CREDIT
IRS990ScheduleD/OtherExpensesIncludedAmt02355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01376954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVES (NET OF CURRENT PORTION)
IRS990ScheduleD/OtherRevenueAmt02355
IRS990ScheduleD/RevenueNotReportedAmt02355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05097491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COUNCIL FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTIONS 2,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTIONS 2,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,271
Liabilities
$2,201,877
Net assets
$509,394
Revenue
$5,097,491
Expenses
$5,354,044
Net income
-$256,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$1.75$0.95$3.28$3.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.85$1.38$4.37$3.56$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.56$0.57$3.19$3.57$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.37$1.11$3.46$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.73$0.57$4.54$3.91$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.76$0.35$4.61$3.99$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.87$0.27$3.58$3.95$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.96$0.10$4.38$4.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.20$0.05$4.13$4.50$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.52$0.17$4.21$4.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.20$0.51$5.10$5.35$0.26
2013Summary only. Only limited summary data is available for this year.$2.73$1.97$0.77$5.87$6.87$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.01$1.85$6.33
2011Summary only. Only limited summary data is available for this year.$3.36$1.02$2.34$7.51$5.86$1.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.57$0.69$4.78