Civic Intelligence

Council on Competitiveness

990 • Fiscal year 2023 • EIN 52-1872849

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$655,563

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,224,649

Up $96,673 (+2.3%) from 2022

Net Assets

Up

$1,378,655

Up $809,015 (+142%) from 2022

Liabilities

Down

$2,845,994

Down $712,342 (-20%) from 2022

Revenue

Up

$4,371,620

Up $1,181,822 (+37%) from 2022

Expenses

Down

$3,562,605

Down $8,612 (-0.2%) from 2022

Net Income

Up

$809,015

Up $1,190,434 (+312%) from 2022

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

2023

Assets$4,224,649
Liabilities$2,845,994
Net Assets$1,378,655

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

2023

Revenue$4,371,620
Expenses$3,562,605
Net Income$809,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,371,620
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
Cash and Non-Interest-Bearing Accounts$359,763$924,845▲ $565,082
Savings and Temporary Cash Investments$459,350$464,038▲ $4,688
Land, Buildings, and Equipment, Net$346,322$258,724▼ $87,598
Pledges and Grants Receivable$130,000$195,266▲ $65,266
Prepaid Expenses and Deferred Charges$29,989$14,632▼ $15,357
Total Assets$4,127,976$4,224,649▲ $96,673
Other Assets Total$2,802,552$2,367,144▼ $435,408
Liabilities
Other Liabilities$3,393,833$2,563,908▼ $829,925
Accounts Payable and Accrued Expenses$164,503$282,086▲ $117,583
Total Liabilities$3,558,336$2,845,994▼ $712,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,640$956,155▲ $712,515
Net Assets With Donor Restrictions$326,000$422,500▲ $96,500
Total Net Assets Fund Balance$569,640$1,378,655▲ $809,015
Total Liabilities and Net Assets / Fund Balance$4,127,976$4,224,649▲ $96,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,345$816,538$1,060,883
Equipment$14,379$291,749$306,128
Other Land Buildings$0$28,093$28,093
Other Assets Org$9,148--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L Wince-smithPresidentFT$553,640$101,923$655,563
Charles EvansExecutive DirectorFT$314,611$68,736$383,347
Marcy JonesExec Asst. to PresidentFT$122,229$29,797$152,026

Board Members and Trustees

NameTitle
Brian T MoynihanChair
Charles Holliday JrChairmen Emeritus
Joan GabelAcademic Vice-chair
Dan HelfrichBusiness Vice-chair (begin 7/23)
Janet FouttyBusiness Vice-chair (thru 7/23)
Kenneth CooperLabor Vice-chair

Highest Paid Contractors

ContractorServicesLocationCompensation
Washington Navigators LLCProfessional Services700 PENNSYLVANIA AVENUE SE, Washington, DC 20003$183,691
Home Front Communications LLCProfessional Services1201 NEW YORK AVE NW STE 900, Washington, DC 20005$183,069
Calibre CPA GroupProfessional Services7501 WISCONSIN AVENUE 1200 WEST, Bethesda, MD 20814$140,752
Keybridge Research LLCProfessional Services3050 K STREET NW SUITE 220, Washington, DC 20007$128,173
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905,500
Program Service Revenue
$0
Investment Income
$5,178
Other Revenue
$460,942
All Other Contributions
$2,760,000
Change in Net Assets
$809,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,371,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,371,620
Total Revenue per Form 990
$4,371,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,218,959
Salaries, Compensation, and Employee Benefits$1,343,646
Total Fundraising Expense$96,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$789,609$195,781$44,888$1,030,278
Occupancy$574,943$133,070$29,660$737,673
Fees for Services Other$292,500$98,319-$390,819
Conferences and Meetings$286,905$35,086-$321,991
Other Employee Benefits$136,649$38,016$7,169$181,834
Fees for Services Accounting-$176,000-$176,000
Payments to Affiliates$105,948--$105,948
Depreciation Depletion$71,456$18,689$4,166$94,311
Other Salaries and Wages$82,727--$82,727
Insurance$62,316$14,423$3,215$79,954
Information Technology$43,464$10,060$2,242$55,766
Payroll Taxes$38,256$8,582$1,969$48,807
Other Expenses$8,113$1,878$419$10,410
Fees for Services Legal-$9,294-$9,294
Office Expenses$4,966$1,247$256$6,469
Advertising$1,844$1,689-$3,533
Travel$312$387-$699
Total Functional Expenses$2,701,006$765,193$96,406$3,562,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,562,605
Total Expenses per Audited Statements$3,562,605
Total Expenses per Form 990$3,562,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Office Lease Liabillity Long Term Portion$1,270,889
Operating Office Lease Liabillity Current Portion$912,812
Accrued Payroll and Benefits$280,158
Deferred Compensation$69,788
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 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
2024-11-04
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
5
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic 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 1,419. Fundraising expenses 0. Total expenses 1,419. 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 112,500. Management and general expenses 96,900. Fundraising expenses 0. Total expenses 209,400.

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, 2023 and 2022, 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. The council's 2020 through 2023 tax returns remain open to federal and state examination.

Raw XML AppendixShowing 400 of 597 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/BOYAmt0164503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SET AN ACTION AGENDA THAT DRIVES ECONOMIC GROWTH AND RAISES THE STANDARD OF LIVING FOR ALL AMERICANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01689
IRS990/AdvertisingGrp/ProgramServicesAmt01844
IRS990/AdvertisingGrp/TotalAmt03533
IRS990/AllOtherContributionsAmt02760000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COUNCIL ON COMPETITIVENESS
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/BOYAmt0359763
IRS990/CashNonInterestBearingGrp/EOYAmt0924845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044888
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0195781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0789609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01030278
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035086
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0286905
IRS990/ConferencesMeetingsGrp/TotalAmt0321991
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0183691
IRS990/ContractorCompensationGrp/CompensationAmt1183069
IRS990/ContractorCompensationGrp/CompensationAmt2140752
IRS990/ContractorCompensationGrp/CompensationAmt3128173
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0700 PENNSYLVANIA AVENUE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11201 NEW YORK AVE NW STE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27501 WISCONSIN AVENUE 1200 WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33050 K STREET NW SUITE 220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WASHINGTON NAVIGATORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOME FRONT COMMUNICATIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CALIBRE CPA GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KEYBRIDGE RESEARCH LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03905500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05178
IRS990/CYOtherExpensesAmt02218959
IRS990/CYOtherRevenueAmt0460942
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0809015
IRS990/CYSalariesCompEmpBnftPaidAmt01343646
IRS990/CYTotalExpensesAmt03562605
IRS990/CYTotalFundraisingExpenseAmt096406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04371620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04166
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071456
IRS990/DepreciationDepletionGrp/TotalAmt094311
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/BOYAmt0326000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0422500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01020543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0176000
IRS990/FeesForServicesAccountingGrp/TotalAmt0176000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09294
IRS990/FeesForServicesLegalGrp/TotalAmt09294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0292500
IRS990/FeesForServicesOtherGrp/TotalAmt0390819
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823542
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/PersonNm6DAN HELFRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5649703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7363934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128484
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS VICE-CHAIR (THRU 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACADEMIC VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMEN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS VICE-CHAIR (BEGIN 7/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC ASST. TO PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04371620
IRS990/GrossRentsGrp/RealAmt0381930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010060
IRS990/InformationTechnologyGrp/ProgramServicesAmt043464
IRS990/InformationTechnologyGrp/TotalAmt055766
IRS990/InsuranceGrp/FundraisingAmt03215
IRS990/InsuranceGrp/ManagementAndGeneralAmt014423
IRS990/InsuranceGrp/ProgramServicesAmt062316
IRS990/InsuranceGrp/TotalAmt079954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01136380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258724
IRS990/LandBldgEquipCostOrOtherBssAmt01395104
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01145500
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/NetAssetsOrFundBalancesBOYAmt0569640
IRS990/NetAssetsOrFundBalancesEOYAmt01378655
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0381930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0381930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029660
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133070
IRS990/OccupancyGrp/ProgramServicesAmt0574943
IRS990/OccupancyGrp/TotalAmt0737673
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OfficeExpensesGrp/ProgramServicesAmt04966
IRS990/OfficeExpensesGrp/TotalAmt06469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02802552
IRS990/OtherAssetsTotalGrp/EOYAmt02367144
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181834
IRS990/OtherExpensesGrp/Desc0MULTIMEDIA PRODUCTION A
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01672
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/FundraisingAmt2419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31878
IRS990/OtherExpensesGrp/ProgramServicesAmt0154044
IRS990/OtherExpensesGrp/ProgramServicesAmt132414
IRS990/OtherExpensesGrp/ProgramServicesAmt214540
IRS990/OtherExpensesGrp/ProgramServicesAmt38113
IRS990/OtherExpensesGrp/TotalAmt0165849
IRS990/OtherExpensesGrp/TotalAmt141588
IRS990/OtherExpensesGrp/TotalAmt218655
IRS990/OtherExpensesGrp/TotalAmt310410
IRS990/OtherLiabilitiesGrp/BOYAmt03393833
IRS990/OtherLiabilitiesGrp/EOYAmt02563908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN CSV OF LIF
IRS990/OtherRevenueMiscGrp/Desc1403B FORFEITURE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt051640
IRS990/OtherRevenueMiscGrp/ExclusionAmt121957
IRS990/OtherRevenueMiscGrp/ExclusionAmt25415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25415
IRS990/OtherRevenueTotalAmt079012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082727
IRS990/OtherSalariesAndWagesGrp/TotalAmt082727
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0105948
IRS990/PaymentsToAffiliatesGrp/TotalAmt0105948
IRS990/PayrollTaxesGrp/FundraisingAmt01969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08582
IRS990/PayrollTaxesGrp/ProgramServicesAmt038256
IRS990/PayrollTaxesGrp/TotalAmt048807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014632
IRS990/PrincipalOfficerNm0DEBORAH L WINCE-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0676505
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0505164
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/ExpenseAmt0204143
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1294651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02773420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt02127657
IRS990/PYOtherRevenueAmt0414934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-381419
IRS990/PYSalariesCompEmpBnftPaidAmt01443560
IRS990/PYTotalExpensesAmt03571217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03189798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0809015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0381930
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03905550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02773420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03371157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04523800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03943578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018517505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.89770
IRS990ScheduleA/PublicSupportTotal170Amt017533393
IRS990ScheduleA/SubstantialContributorsTotAmt0984112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03905550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02773420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03371157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04523800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03943578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018517505
IRS990ScheduleA/TotalSupportAmt019632409
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/BookValueAmt014379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03562605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0816538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01060883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1374641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21647749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3265818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49148

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
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.85$1.38$4.37$3.56$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.56$0.57$3.19$3.57$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.37$1.11$3.46$3.13$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.73$0.57$4.54$3.91$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.76$0.35$4.61$3.99$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.87$0.27$3.58$3.95$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.96$0.10$4.38$4.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.20$0.05$4.13$4.50$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.52$0.17$4.21$4.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.71$2.20$0.51$5.10$5.35$0.26
2013Summary only. Only limited summary data is available for this year.$2.73$1.97$0.77$5.87$6.87$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.01$1.85$6.33
2011Summary only. Only limited summary data is available for this year.$3.36$1.02$2.34$7.51$5.86$1.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.57$0.69$4.78