Civic Intelligence

Council on Competitiveness

990 • Fiscal year 2021 • EIN 52-1872849

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COMPETE.ORG

View Organization Page

900 17th Street NW 700Washington, DC 20006

(202) 682-4292

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$634,110

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,481,481

Up $179,540 (+7.8%) from 2020

Net Assets

Up

$1,112,308

Up $543,994 (+96%) from 2020

Liabilities

Down

$1,369,173

Down $364,454 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$3,457,793

Down $1,085,130 (-24%) from 2020

Expenses

Down

$3,126,232

Down $782,039 (-20%) from 2020

Net Income

Down

$331,561

Down $303,091 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$2,481,481
Liabilities$1,369,173
Net Assets$1,112,308
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$3,457,793
Expenses$3,126,232
Net Income$331,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,457,793
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
Savings and Temporary Cash Investments$379,301$558,045▲ $178,744
Pledges and Grants Receivable$681,214$513,230▼ $167,984
Land, Buildings, and Equipment, Net$546,718$436,936▼ $109,782
Cash and Non-Interest-Bearing Accounts$533,652$417,158▼ $116,494
Accounts Receivable$146,028$159,201▲ $13,173
Prepaid Expenses and Deferred Charges$15,028$74,672▲ $59,644
Total Assets$2,301,941$2,481,481▲ $179,540
Other Assets Total$0$322,239▲ $322,239
Liabilities
Other Liabilities$1,239,080$1,139,586▼ $99,494
Accounts Payable and Accrued Expenses$494,547$229,587▼ $264,960
Total Liabilities$1,733,627$1,369,173▼ $364,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$617,750$767,750▲ $150,000
Net Assets Without Donor Restrictions$-49,436$344,558▲ $393,994
Total Net Assets Fund Balance$568,314$1,112,308▲ $543,994
Total Liabilities and Net Assets / Fund Balance$2,301,941$2,481,481▲ $179,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$420,927$639,956$1,060,883
Equipment$16,009$281,271$297,280
Other Land Buildings$0$28,093$28,093
Other Assets Org$261,925--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Wince-smithPresidentFT$515,458$118,652$634,110
Charles EvansExecutive VP/secretaryFT$269,743$65,524$335,267
William C BatesExecutive VP/treasurerFT$222,694$52,835$275,529
Patricia a HennigVP Finance/operationsFT$118,497$15,026$133,523
Marcy JonesExec. Asst. to Pres.FT$115,803$15,191$130,994

Board Members and Trustees

NameTitle
Charles Holliday JrChair Emeritus
Brian T MoynihanChairman
Lonnie StephensonLabor Vice-chair
Joan GabelUniveristy Vice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$3,371,157
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$86,199
All Other Contributions
$2,182,157
Change in Net Assets
$331,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,457,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,457,793
Total Revenue per Form 990
$3,457,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,213
Salaries, Compensation, and Employee Benefits$1,389,906
Grants and Similar Amounts Paid$170,113
Total Fundraising Expense$128,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$421,748$607,635$31,837$1,061,220
Occupancy-$717,333-$717,333
Fees for Services Other$17,772$306,280$86$324,138
Other Salaries and Wages$94,813$107,787$29,238$231,838
Grants to Domestic Orgs$170,113--$170,113
Depreciation Depletion-$117,341-$117,341
Office Expenses$6,290$77,489$10,203$93,982
Fees for Services Legal-$93,653-$93,653
Insurance-$72,998-$72,998
Payroll Taxes$26,795$36,428$3,215$66,438
Fees for Services Accounting-$41,400-$41,400
Conferences and Meetings$37,502$293-$37,795
Other Employee Benefits$-29,022$54,731$3,560$29,269
Information Technology-$21,720-$21,720
Travel$353$5,835-$6,188
Pension Plan Contributions$14,628$-14,966$1,479$1,141
Other Expenses$336,633$-377,021$40,390$2
Total Functional Expenses$1,101,992$1,895,510$128,730$3,126,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,126,232
Total Expenses per Audited Statements$3,126,232
Total Expenses per Form 990$3,126,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Federation of Competitiveness CouncilsWashington, DC501(c)(3)General Support$0
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$1,049,011
Deferred Compensation$60,314
Subtenant Security Deposit$30,261
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 35% controlled entity
No
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 11B

“Review is done by the vp of finance and operations. 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 700, WASHINGTON, DC 20006

Signing Officer

Name
Deborah L Wince-smith
Title
President
Phone
2026824292
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Wince-smith
Formed
1994
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Steven C Darr CPA Cma
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 8,987. Management and general expenses 297,150. Fundraising expenses 86. Total expenses 306,223. Payroll processing fees: program service expenses 0. Management and general expenses 3,157. Fundraising expenses 0. Total expenses 3,157. Contract labor: program service expenses 8,785. Management and general expenses 5,973. Fundraising expenses 0. Total expenses 14,758.”

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, 2021 and 2020, 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, 2021, the statute of limitations for tax years 2018 through 2020 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the council files returns.”

Raw XML AppendixShowing 400 of 570 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/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/NetAssetsOrFundBalancesBOYAmt0568314
IRS990/NetAssetsOrFundBalancesEOYAmt01112308
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-49436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0717333
IRS990/OccupancyGrp/TotalAmt0717333
IRS990/OfficeExpensesGrp/FundraisingAmt010203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077489
IRS990/OfficeExpensesGrp/ProgramServicesAmt06290
IRS990/OfficeExpensesGrp/TotalAmt093982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0322239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-29022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029269
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INDIRECT COST ALLOCATIO
IRS990/OtherExpensesGrp/FundraisingAmt08653
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt240390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-377021
IRS990/OtherExpensesGrp/ProgramServicesAmt01159
IRS990/OtherExpensesGrp/ProgramServicesAmt13208
IRS990/OtherExpensesGrp/ProgramServicesAmt2336633
IRS990/OtherExpensesGrp/TotalAmt032354
IRS990/OtherExpensesGrp/TotalAmt17309
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt01239080
IRS990/OtherLiabilitiesGrp/EOYAmt01139586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CSV OF LIF
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt049492
IRS990/OtherRevenueMiscGrp/ExclusionAmt126576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126576
IRS990/OtherRevenueTotalAmt076068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036428
IRS990/PayrollTaxesGrp/ProgramServicesAmt026795
IRS990/PayrollTaxesGrp/TotalAmt066438
IRS990/PensionPlanContributionsGrp/FundraisingAmt01479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-14966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014628
IRS990/PensionPlanContributionsGrp/TotalAmt01141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0681214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0513230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074672
IRS990/PrincipalOfficerNm0DEBORAH L WINCE-SMITH
IRS990/PriorPeriodAdjustmentsAmt0212433
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNCIL OF COUNCILS - THIS PROGRAM PROVIDES SUPPORT FOR THE GLOBAL FEDERATION OF COMPETITIVENESS COUNCILS, A SECTION 501(C)(3) ORGANIZATION WITH A MISSION TO MEET THE CHALLENGES IN THE GLOBAL ECONOMIC LANDSCAPE, TO IDENTIFY AND SUPPORT POLICIES AND PROGRAMS TO STIMULATE ECONOMIC GROWTH, AND FOSTER INNOVATION AND STRENGHTEN NATIONAL COMPETITIVENESS;
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170113
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE - THE TECHNOLOGY LEADERSHIP AND STRATEGY INITIATIVE BRINGS TOGETHER CHIEF TECHNOLOGY OFFICERS FROM BUSINESS AND ACADEMIA 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE: NATIONAL 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 PRIORITIES OF AMERICA'S ECONOMY; 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; ADVANCED COMPUTING-THE SCOPE OF THE GRANT IS TO CONDUCT RESEARCH INTO ISSUES OF THE POTENTIAL VALUE OF HIGH PERFORMANCE COMPUTING (HPC) TO IMPROVE U.S. INDUSTRY'S COMPETITIVENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0429098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04523800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145088
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt01720317
IRS990/PYOtherRevenueAmt017755
IRS990/PYProgramServiceRevenueAmt0502
IRS990/PYRevenuesLessExpensesAmt0634652
IRS990/PYSalariesCompEmpBnftPaidAmt02042866
IRS990/PYTotalExpensesAmt03908271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04542923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0331561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03371157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04523800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03943578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03414835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04217385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019470755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt018642811
IRS990ScheduleA/SubstantialContributorsTotAmt0827944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03371157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04523800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03943578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03414835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04217385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019470755
IRS990ScheduleA/TotalSupportAmt019867610
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/BookValueAmt016009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297280
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03126232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0639956
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01060883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01049011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBTENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03457793
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, 2021 AND 2020, 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, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 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/TotalBookValueLandBuildingsAmt0436936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0322239
IRS990ScheduleD/TotalExpensesPerForm990Amt03126232
IRS990ScheduleD/TotalLiabilityAmt01139586
IRS990ScheduleD/TotalRevenuePerForm990Amt03457793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03126232
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0170113
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COMPENSATION AND INFRASTRUCTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL FEDERATION OF COMPETITIVENESS COUNCILS
IRS990ScheduleI/RecipientTable/RecipientEIN0364666753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 17TH STREET NW SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COSTS INCURRED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE ORGANIZATION OCCASIONALLY PROVIDES FINANCIAL SUPPORT TO OTHER NOT-FOR-PROFIT ORGANIZATIONS, IT IS NOT A GRANT-MAKING ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,481,481
Liabilities
$1,369,173
Net assets
$1,112,308
Revenue
$3,457,793
Expenses
$3,126,232
Net income
$331,561
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
2021Detailed filing. Detailed filing data is available for this year.$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