Civic Intelligence

Council on Competitiveness

990 • Fiscal year 2022 • EIN 52-1872849

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$570,397

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

66%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,127,976

Up $1,646,495 (+66%) from 2021

Net Assets

Down

$569,640

Down $542,668 (-49%) from 2021

Liabilities

Up

$3,558,336

Up $2,189,163 (+160%) from 2021

Revenue

Down

$3,189,798

Down $267,995 (-7.8%) from 2021

Expenses

Up

$3,571,217

Up $444,985 (+14%) from 2021

Net Income

Down

-$381,419

Down $712,980 (-215%) from 2021

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

2022

Assets$4,127,976
Liabilities$3,558,336
Net Assets$569,640

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

2022

Revenue$3,189,798
Expenses$3,571,217
Net Income-$381,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,189,798
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$558,045$459,350▼ $98,695
Cash and Non-Interest-Bearing Accounts$417,158$359,763▼ $57,395
Land, Buildings, and Equipment, Net$436,936$346,322▼ $90,614
Accounts Receivable$159,201$0▼ $159,201
Pledges and Grants Receivable$513,230$130,000▼ $383,230
Prepaid Expenses and Deferred Charges$74,672$29,989▼ $44,683
Total Assets$2,481,481$4,127,976▲ $1,646,495
Other Assets Total$322,239$2,802,552▲ $2,480,313
Liabilities
Other Liabilities$1,139,586$3,393,833▲ $2,254,247
Accounts Payable and Accrued Expenses$229,587$164,503▼ $65,084
Total Liabilities$1,369,173$3,558,336▲ $2,189,163
Net Assets / Fund Balance
Net Assets With Donor Restrictions$767,750$326,000▼ $441,750
Net Assets Without Donor Restrictions$344,558$243,640▼ $100,918
Total Net Assets Fund Balance$1,112,308$569,640▼ $542,668
Total Liabilities and Net Assets / Fund Balance$2,481,481$4,127,976▲ $1,646,495

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$332,752$728,131$1,060,883
Equipment$13,570$285,846$299,416
Other Land Buildings$0$28,093$28,093
Other Assets Org$204,083--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Wince-smithPresidentFT$507,000$63,397$570,397
Charles EvansSecretaryFT$322,225$46,577$368,802
Marcy JonesExec Asst. to PresidentFT$122,118$35,130$157,248

Board Members and Trustees

NameTitle
Brian T MoynihanChair
Charles Holliday JrChairmen Emeritus
Joan GabelAcademic Vice-chair
Kenneth CooperLabor Vice-chair
Janet FouttyBusiness Vice-char
Revenue and Support

Revenue Composition

Contributions and Grants
$2,773,420
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$414,934
All Other Contributions
$1,894,070
Change in Net Assets
$-381,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,127,657
Salaries, Compensation, and Employee Benefits$1,443,560
Total Fundraising Expense$96,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$801,431$198,538$45,562$1,045,531
Occupancy$559,157$156,898$27,634$743,689
Fees for Services Other$332,940$58,199-$391,139
Other Employee Benefits$145,577$46,809$5,841$198,227
Other Salaries and Wages$94,600$47,721-$142,321
Fees for Services Accounting-$137,331-$137,331
Payments to Affiliates$93,981--$93,981
Depreciation Depletion$69,736$19,568$3,446$92,750
Insurance$68,439$19,204$3,382$91,025
Information Technology$47,506$13,330$2,348$63,184
Payroll Taxes$43,761$11,484$2,236$57,481
Conferences and Meetings$53,907$1,701-$55,608
All Other Expenses$10,108$14,781$500$25,389
Other Expenses$15,893$4,460$785$21,138
Fees for Services Legal-$14,985-$14,985
Travel$492$13,325-$13,817
Office Expenses$4,232$1,188$209$5,629
Advertising$1,148-$2,384$3,532
Total Functional Expenses$2,584,863$889,614$96,740$3,571,217
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
Operating Office Lease Liabillity Long Term Portion$2,104,635
Operating Office Lease Liabillity Current Portion$877,685
Accrued Payroll and Benefits$309,684
Deferred Compensation$58,284
Security Deposit$30,261
Due to Gfcc$13,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 list 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
Deborah L Wince-smith
Title
President
Phone
2026824292
Signed
2023-11-15
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
4
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Katsiaryna Vasiliev
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 11,129. Fundraising expenses 0. Total expenses 11,129. Consulting: program service expenses 180,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,000. Research writers and copy right: program service expenses 152,940. Management and general expenses 47,070. Fundraising expenses 0. Total expenses 200,010.

FORM 990, PART XII, LINE 2C:

PROCESS DID NOT CHANGE

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, 2022 and 2021 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.

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164503
IRS990/AccountsReceivableGrp/BOYAmt0159201
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS.
IRS990/AdvertisingGrp/FundraisingAmt02384
IRS990/AdvertisingGrp/ProgramServicesAmt01148
IRS990/AdvertisingGrp/TotalAmt03532
IRS990/AllOtherContributionsAmt01894070
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010108
IRS990/AllOtherExpensesGrp/TotalAmt025389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES EVANS
IRS990/BooksInCareOfDetail/PhoneNum02026824292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 17TH STREET NW NO 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0417158
IRS990/CashNonInterestBearingGrp/EOYAmt0359763
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045562
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0198538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0801431
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01045531
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01701
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053907
IRS990/ConferencesMeetingsGrp/TotalAmt055608
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02773420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01444
IRS990/CYOtherExpensesAmt02127657
IRS990/CYOtherRevenueAmt0414934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-381419
IRS990/CYSalariesCompEmpBnftPaidAmt01443560
IRS990/CYTotalExpensesAmt03571217
IRS990/CYTotalFundraisingExpenseAmt096740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03189798
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03446
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019568
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069736
IRS990/DepreciationDepletionGrp/TotalAmt092750
IRS990/Desc0NATIONAL INNOVATION COMMISSION - THE COMMISSION ACTIVELY ENGAGES PEER PRIVATE-SECTOR LEADERS TO CONFRONT AND OVERCOME THE CRITICAL CHALLENGES FACING THE U.S. INNOVATION AGENDA AND TO CREATE MOMENTUM IN THE UNITED STATES TO OUTPACE THE REST OF THE WORLD IN INNOVATION CAPACITY, CAPABILITY AND COMPETITIVENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0767750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0326000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01099804
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0137331
IRS990/FeesForServicesAccountingGrp/TotalAmt0137331
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014985
IRS990/FeesForServicesLegalGrp/TotalAmt014985
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0332940
IRS990/FeesForServicesOtherGrp/TotalAmt0391139
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt563397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722985
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN T MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET FOUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HOLLIDAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH L WINCE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5507000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6350978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS VICE-CHAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACADEMIC VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMEN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC ASST. TO PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03189798
IRS990/GrossRentsGrp/RealAmt0353232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02348
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013330
IRS990/InformationTechnologyGrp/ProgramServicesAmt047506
IRS990/InformationTechnologyGrp/TotalAmt063184
IRS990/InsuranceGrp/FundraisingAmt03382
IRS990/InsuranceGrp/ManagementAndGeneralAmt019204
IRS990/InsuranceGrp/ProgramServicesAmt068439
IRS990/InsuranceGrp/TotalAmt091025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346322
IRS990/LandBldgEquipCostOrOtherBssAmt01388392
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0879350
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/NetAssetsOrFundBalancesBOYAmt01112308
IRS990/NetAssetsOrFundBalancesEOYAmt0569640
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0353232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0353232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027634
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156898
IRS990/OccupancyGrp/ProgramServicesAmt0559157
IRS990/OccupancyGrp/TotalAmt0743689
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OfficeExpensesGrp/ProgramServicesAmt04232
IRS990/OfficeExpensesGrp/TotalAmt05629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322239
IRS990/OtherAssetsTotalGrp/EOYAmt02802552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198227
IRS990/OtherExpensesGrp/Desc0MULTIMEDIA PRODUCTION A
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01579
IRS990/OtherExpensesGrp/FundraisingAmt1834
IRS990/OtherExpensesGrp/FundraisingAmt2785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34460
IRS990/OtherExpensesGrp/ProgramServicesAmt0193117
IRS990/OtherExpensesGrp/ProgramServicesAmt131960
IRS990/OtherExpensesGrp/ProgramServicesAmt216878
IRS990/OtherExpensesGrp/ProgramServicesAmt315893
IRS990/OtherExpensesGrp/TotalAmt0309505
IRS990/OtherExpensesGrp/TotalAmt142507
IRS990/OtherExpensesGrp/TotalAmt222448
IRS990/OtherExpensesGrp/TotalAmt321138
IRS990/OtherLiabilitiesGrp/BOYAmt01139586
IRS990/OtherLiabilitiesGrp/EOYAmt03393833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CSV OF LIF
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt061076
IRS990/OtherRevenueMiscGrp/ExclusionAmt1626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1626
IRS990/OtherRevenueTotalAmt061702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142321
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt093981
IRS990/PaymentsToAffiliatesGrp/TotalAmt093981
IRS990/PayrollTaxesGrp/FundraisingAmt02236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011484
IRS990/PayrollTaxesGrp/ProgramServicesAmt043761
IRS990/PayrollTaxesGrp/TotalAmt057481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029989
IRS990/PrincipalOfficerNm0DEBORAH L WINCE-SMITH
IRS990/PriorPeriodAdjustmentsAmt0-161249
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL COMPETITIVENESS FORUM - A PLATFORM FOR COUNCIL MEMBERS ANDOTHER THOUGHT LEADERS FROM INDUSTRY, GOVERNMENT, LABOR, ACADEMIA ANDTHE NATIONAL LABORATORIES TO ENGAGE IN CONVERSATION, ELABORATE ONIDEAS, AND ANALYZE AMERICA'S COMPETITIVENESS CAPACITY IN ORDER TOADDRESS THE PRESSING AND EMERGING PRIOROITIES OF AMERICA'S ECONOMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363260
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/ExpenseAmt0599847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM INCLUDES: COUNCIL OF COUNCILS - THIS PROGRAM PROVIDES SUPPORT FOR THE GLOBALFEDERATION 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/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM ALSO INCLUDES: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/ExpenseAmt0188338
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1333614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03371157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170113
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt01566213
IRS990/PYOtherRevenueAmt086199
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0331561
IRS990/PYSalariesCompEmpBnftPaidAmt01389906
IRS990/PYTotalExpensesAmt03126232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03457793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-381419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0353232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02773420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03371157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04523800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03943578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03414835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018026790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89770
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt016831766
IRS990ScheduleA/SubstantialContributorsTotAmt01195024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02773420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03371157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04523800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03943578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03414835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018026790
IRS990ScheduleA/TotalSupportAmt018749688
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/BookValueAmt013570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01060883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22217184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3204083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD FOR DEFERRED COMPENSATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SUBLEASE PREPAID RENT AND BROKER COMMISSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2877685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42104635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt558284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GFCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING OFFICE LEASE LIABILLITY CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING OFFICE LEASE LIABILLITY LONG TERM PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED COMPENSATION
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, 2022 AND 2021 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02802552
IRS990ScheduleD/TotalLiabilityAmt03393833
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0507000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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