Civic Intelligence

Council on Competitiveness

990 • Fiscal year 2016 • EIN 52-1872849

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,251,441

Down $437,861 (-16%) from 2015

Net Assets

Down

$54,262

Down $110,942 (-67%) from 2015

Liabilities

Down

$2,197,179

Down $326,919 (-13%) from 2015

Revenue

Down

$4,125,831

Down $85,563 (-2.0%) from 2015

Expenses

Down

$4,500,366

Down $55,218 (-1.2%) from 2015

Net Income

Down

-$374,535

Down $30,345 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,251,441
Liabilities$2,197,179
Net Assets$54,262

Operations Trend

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

2016

Revenue$4,125,831
Expenses$4,500,366
Net Income-$374,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,125,831
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$1,148,593$1,032,149▼ $116,444
Pledges and Grants Receivable$619,504$690,921▲ $71,417
Cash and Non-Interest-Bearing Accounts$349,205$188,372▼ $160,833
Savings and Temporary Cash Investments$278,606$114,932▼ $163,674
Prepaid Expenses and Deferred Charges$94,752$23,631▼ $71,121
Accounts Receivable$11,118$15,220▲ $4,102
Total Assets$2,689,302$2,251,441▼ $437,861
Other Assets Total$187,524$186,216▼ $1,308
Liabilities
Other Liabilities$1,860,549$1,776,697▼ $83,852
Accounts Payable and Accrued Expenses$663,549$420,482▼ $243,067
Total Liabilities$2,524,098$2,197,179▼ $326,919
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,217,266$1,517,340▲ $300,074
Unrestricted Net Assets$-1,052,062$-1,463,078▼ $411,016
Total Net Assets Fund Balance$165,204$54,262▼ $110,942
Total Liabilities and Net Assets / Fund Balance$2,689,302$2,251,441▼ $437,861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$863,193$197,690$1,060,883
Equipment$168,956$212,242$381,198
Other Assets Org$186,216--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Wince-smithPresidentFT$497,257$160,998$658,255
Charles EvansExecutive Vice PresidentFT$237,918$39,113$277,031
William C BatesChief of StaffFT$191,286$38,837$230,123
Christopher MustainVice PresidentFT$130,548$17,367$147,915
John HamiltonSenior Vice PresidentFT$135,000$4,511$139,511
Marcy JonesExec. Asst. to Pres.FT$109,818$18,946$128,764
Gourang WakadeVice PresidentFT$100,750$18,360$119,110

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,987,250
Program Service Revenue
$64,850
Investment Income
$4,024
Other Revenue
$69,707
All Other Contributions
$1,697,850
Change in Net Assets
$-374,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,125,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,593
Total Revenue per Audited Statements
$4,389,424
Total Revenue per Form 990
$4,125,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,403,760
Other Expenses$2,096,606
Total Fundraising Expense$257,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$701,809$397,871$65,729$1,165,409
Occupancy$316,257$342,728$42,292$701,277
Other Salaries and Wages$302,871$230,542$65,257$598,670
Conferences and Meetings$523,385-$2,165$525,550
Other Employee Benefits$162,729$242,766$23,030$428,525
Fees for Services Other$194,778$56,561$13,008$264,347
Office Expenses$65,750$85,454$20,166$171,370
Depreciation Depletion$58,225$63,099$7,786$129,110
Payroll Taxes$53,977$57,025$6,013$117,015
Pension Plan Contributions$17,816$70,948$5,377$94,141
Travel$35,215--$35,215
Fees for Services Accounting-$33,465-$33,465
Insurance-$27,015-$27,015
Other Expenses$1,364$5,809$1,657$8,830
Fees for Services Legal-$3,956-$3,956
Total Functional Expenses$2,584,363$1,658,976$257,027$4,500,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,500,366
Total Expenses per Audited Statements$4,500,366
Total Expenses per Form 990$4,500,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,774

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
East Asia and the PacificProgram ServicesTravel Expenses for Conference Attendance00$5,034
Europe (including Iceland & Greenland)Program ServicesTravel Expenses for Conference Attendance00$3,016
South AmericaProgram ServicesTravel Expenses for Conference Attendance00$2,724
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$1,776,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Wince-smith
Formed
1994
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

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 process has not changed from the prior year.

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, 2016 and 2015, 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, 2016, the statue of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the council files returns.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt01442081
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01256817
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/NetAssetsOrFundBalancesBOYAmt0165204
IRS990/NetAssetsOrFundBalancesEOYAmt054262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042292
IRS990/OccupancyGrp/ManagementAndGeneralAmt0342728
IRS990/OccupancyGrp/ProgramServicesAmt0316257
IRS990/OccupancyGrp/TotalAmt0701277
IRS990/OfficeExpensesGrp/FundraisingAmt020166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085454
IRS990/OfficeExpensesGrp/ProgramServicesAmt065750
IRS990/OfficeExpensesGrp/TotalAmt0171370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187524
IRS990/OtherAssetsTotalGrp/EOYAmt0186216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428525
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04547
IRS990/OtherExpensesGrp/FundraisingAmt11657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15809
IRS990/OtherExpensesGrp/ProgramServicesAmt0150187
IRS990/OtherExpensesGrp/ProgramServicesAmt11364
IRS990/OtherExpensesGrp/TotalAmt0196471
IRS990/OtherExpensesGrp/TotalAmt18830
IRS990/OtherLiabilitiesGrp/BOYAmt01860549
IRS990/OtherLiabilitiesGrp/EOYAmt01776697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt069707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069707
IRS990/OtherRevenueTotalAmt069707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057025
IRS990/PayrollTaxesGrp/ProgramServicesAmt053977
IRS990/PayrollTaxesGrp/TotalAmt0117015
IRS990/PensionPlanContributionsGrp/FundraisingAmt05377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017816
IRS990/PensionPlanContributionsGrp/TotalAmt094141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0690921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023631
IRS990/PrincipalOfficerNm0DEBORAH L WINCE-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
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/ExpenseAmt0618835
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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/ExpenseAmt0345112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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/ExpenseAmt01081065
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04048678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04135
IRS990/PYOtherExpensesAmt02088642
IRS990/PYOtherRevenueAmt0134476
IRS990/PYProgramServiceRevenueAmt024105
IRS990/PYRevenuesLessExpensesAmt0-344190
IRS990/PYSalariesCompEmpBnftPaidAmt02466942
IRS990/PYTotalExpensesAmt04555584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04211394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-374535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03987250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04048678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04501576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05511163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05102181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023150848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0286931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0252927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0931520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93340
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt022585238
IRS990ScheduleA/SubstantialContributorsTotAmt0565610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03987250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04048678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04501576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05511163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05102181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023150848
IRS990ScheduleA/TotalSupportAmt024197252
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/DonatedServicesAndUseFcltsAmt0263593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04500366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0863193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01060883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD - LETTER OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01776697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVES
IRS990ScheduleD/RevenueNotReportedAmt0263593
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04125831
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, 2016 AND 2015, 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, 2016, THE STATUE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COUNCIL FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186216
IRS990ScheduleD/TotalExpensesPerForm990Amt04500366
IRS990ScheduleD/TotalLiabilityAmt01776697
IRS990ScheduleD/TotalRevenuePerForm990Amt04125831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04389424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04500366
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02724
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAVEL EXPENSES FOR CONFERENCE ATTENDANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVEL EXPENSES FOR CONFERENCE ATTENDANCE

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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