Civic Intelligence

Federal City Council

EIN 53-0219643 • 501(c)3 • Washington, DC

View Organization Page

Profile

To focus the creativity, talent and resources of washington dc's business and professional community on major challenges and opportunities facing the district of columbia.

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1310 L St NWWashington, DC 20005

federalcitycouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$416,509

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,027,154

Up $46,606 (+2.4%) from 2023

Liabilities

Down

$1,522,610

Down $51,281 (-3.3%) from 2023

Net Assets

Up

$504,544

Up $97,887 (+24%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$3,885,028

Up $96,760 (+2.6%) from 2023

Expenses

Up

$3,886,300

Up $186,071 (+5.0%) from 2023

Net Income

Down

-$1,272

Down $89,311 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $813,715Liabilities 2010: $21,046Net Assets 2010: $792,6692010Assets 2011: $468,218Liabilities 2011: $15,685Net Assets 2011: $452,5332011Assets 2012: $297,426Liabilities 2012: $10,539Net Assets 2012: $286,8872012Assets 2013: $829,473Liabilities 2013: $682,163Net Assets 2013: $147,3102013Assets 2014: $1,248,351Liabilities 2014: $502,694Net Assets 2014: $745,6572014Assets 2015: $1,401,371Liabilities 2015: $995,479Net Assets 2015: $405,8922015Assets 2016: $1,540,703Liabilities 2016: $1,127,351Net Assets 2016: $413,3522016Assets 2017: $1,536,842Liabilities 2017: $1,127,408Net Assets 2017: $409,4342017Assets 2018: $1,437,137Liabilities 2018: $1,679,875Net Assets 2018: -$242,7382018Assets 2019: $1,579,151Liabilities 2019: $673,609Net Assets 2019: $905,5422019Assets 2020: $2,151,778Liabilities 2020: $1,179,521Net Assets 2020: $972,2572020Assets 2021: $2,096,015Liabilities 2021: $1,363,400Net Assets 2021: $732,6152021Assets 2022: $2,707,333Liabilities 2022: $2,391,183Net Assets 2022: $316,1502022Assets 2023: $1,980,548Liabilities 2023: $1,573,891Net Assets 2023: $406,6572023Assets 2024: $2,027,154Liabilities 2024: $1,522,610Net Assets 2024: $504,5442024

Highlighted filing

2024

Assets$2,027,154
Liabilities$1,522,610
Net Assets$504,544
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,242,9192010Revenue 2011: $1,765,246Expenses 2011: $2,114,633Net Income 2011: -$349,3872011Revenue 2012: $1,866,149Expenses 2012: $1,931,312Net Income 2012: -$65,1632012Expenses 2013: $1,549,7692013Revenue 2014: $2,845,104Expenses 2014: $2,247,886Net Income 2014: $597,2182014Revenue 2015: $489,264Expenses 2015: $862,234Net Income 2015: -$372,9702015Revenue 2016: $2,228,199Expenses 2016: $2,052,812Net Income 2016: $175,3872016Revenue 2017: $3,061,385Expenses 2017: $3,064,097Net Income 2017: -$2,7122017Revenue 2018: $2,926,353Expenses 2018: $3,496,977Net Income 2018: -$570,6242018Revenue 2019: $2,600,961Expenses 2019: $2,088,842Net Income 2019: $512,1192019Revenue 2020: $2,767,508Expenses 2020: $2,930,082Net Income 2020: -$162,5742020Revenue 2021: $3,008,805Expenses 2021: $3,246,068Net Income 2021: -$237,2632021Revenue 2022: $3,424,583Expenses 2022: $3,833,327Net Income 2022: -$408,7442022Revenue 2023: $3,788,268Expenses 2023: $3,700,229Net Income 2023: $88,0392023Revenue 2024: $3,885,028Expenses 2024: $3,886,300Net Income 2024: -$1,2722024

Highlighted filing

2024

Revenue$3,885,028
Expenses$3,886,300
Net Income-$1,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,027,154
Liabilities
$1,522,610
Net assets
$504,544
Revenue
$3,885,028
Expenses
$3,886,300
Net income
-$1,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.52$0.50$3.89$3.89$0.00
2023Summary only. Only limited summary data is available for this year.$1.98$1.57$0.41$3.79$3.70$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.39$0.32$3.42$3.83$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.36$0.73$3.01$3.25$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.18$0.97$2.77$2.93$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.67$0.91$2.60$2.09$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.68$0.24$2.93$3.50$0.57
2017Summary only. Only limited summary data is available for this year.$1.54$1.13$0.41$3.06$3.06$0.00
2016Summary only. Only limited summary data is available for this year.$1.54$1.13$0.41$2.23$2.05$0.18
2015Summary only. Only limited summary data is available for this year.$1.40$1.00$0.41$0.49$0.86$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.50$0.75$2.85$2.25$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.68$0.15$1.55
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.87$1.93$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$1.77$2.11$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$2.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,424,583
Mission and Program Overview

Mission

To focus the creativity, talent and resources of washington dc's business and professional community on major challenges and opportunities facing the district of columbia.

The federal city council serves as a catalyst for progress in the district of columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,386,665$593,081▼ $793,584
Accounts Receivable$222,407$527,465▲ $305,058
Land, Buildings, and Equipment, Net$328,957$225,327▼ $103,630
Pledges and Grants Receivable$20,000$108,749▲ $88,749
Investments in Publicly Traded Securities$110,328$104,121▼ $6,207
Prepaid Expenses and Deferred Charges$4,702$6,332▲ $1,630
Savings and Temporary Cash Investments$5,888$5,893▲ $5
Total Assets$2,096,015$2,707,333▲ $611,318
Other Assets Total$17,068$1,136,365▲ $1,119,297
Liabilities
Other Liabilities$498,707$1,556,554▲ $1,057,847
Mortgage Notes Payable Secured by Investment Property$351,864$393,997▲ $42,133
Accounts Payable and Accrued Expenses$270,993$381,867▲ $110,874
Deferred Revenue$241,836$58,765▼ $183,071
Total Liabilities$1,363,400$2,391,183▲ $1,027,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$840,225$644,270▼ $195,955
Net Assets Without Donor Restrictions$-107,610$-328,120▼ $220,510
Total Net Assets Fund Balance$732,615$316,150▼ $416,465
Total Liabilities and Net Assets / Fund Balance$2,096,015$2,707,333▲ $611,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,689$296,233$507,922
Equipment$13,638$190,901$204,539
Other Assets Org$9,422--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony WilliamsCEO and Executive DirectorFT$308,843$107,666$416,509
Kimberly DrigginsExecutive Director, Washington Housing ConservancyFT$303,327$25,398$328,725
Kimberly DrigginsExecutive Director, Washington Housi-$263,327$65,398$328,725
Kevin ClintonChief Program OfficerFT$199,323$52,430$251,753
Steve RussoDirector of Finance and AdFT$156,141$56,198$212,339
Geneva Melissa CrawfordChief Operating OfficerFT$154,227$23,253$177,480
Rebecca StraussDirector of Economic InitiativesFT$119,679$40,104$159,783
Abraham ClaymanDirector of Education InitiativesFT$136,283$21,033$157,316
Laura Miller BrooksDirector of Transportation and InfrastructureFT$132,619$18,625$151,244
Laura Miller BrooksDirector of Transportation and Infra-$112,619$38,625$151,244

Board Members and Trustees

NameTitle
Barbara MullenexAt Large Director/membership Committee Chair
Debby Ratner SalzbergChair
Josh BernsteinHousing Committee Chair
Matthew CuttsInfrastructure Committee Chair
Margaret DunningMembership Committee Chair
Ed WalterPast Chair
Rusty LindnerPolicy Center Committee Chair
Thomas M DavisPresident
Jake JonesAt Large Director
Marie JohnsAt Large Director
Matt KellyAt Large Director
Richard BynumAt Large Director
Rick AdamsAt Large Director
Charles MillerGeneral Counsel
Katherine BradleySecretary
TIM O'SHAUGHNESSYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,949
Program Service Revenue
$0
Investment Income
$1,515
Other Revenue
$1,168,119
All Other Contributions
$519,449
Change in Net Assets
$-408,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,594
Total Revenue per Audited Statements
$3,448,177
Total Revenue per Form 990
$3,424,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,664,992
Other Expenses$1,168,335
Total Fundraising Expense$525,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,399$198,643$241,826$1,462,868
Current Officers, Directors, Trustees, and Key Employees$615,454$119,578$145,571$880,603
Fees for Services Other$348,588$80,402$4,000$432,990
Occupancy$128,832$25,031$30,472$184,335
Payroll Taxes$101,919$19,802$24,106$145,827
Fees for Services Legal-$129,320-$129,320
Information Technology$28,086$84,064$6,643$118,793
Other Employee Benefits$75,220$14,615$17,791$107,626
Conferences and Meetings$70,152$13,368$22,091$105,611
Depreciation Depletion$66,743$12,968$15,786$95,497
Pension Plan Contributions$47,573$9,243$11,252$68,068
Office Expenses$23,193$8,576$5,486$37,255
Other Expenses$9,820--$9,820
Insurance-$7,799-$7,799
Travel-$4,418-$4,418
Total Functional Expenses$2,580,476$727,827$525,024$3,833,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,864,642
Expenses per Audited Statements$3,833,327
Total Expenses per Form 990$3,833,327
Expenses Not Reported on Form 990$31,315
Expenses Not Reported on Financial Statements$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 Lease Liability$1,548,421
Capital Lease Liability$8,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The council has both voting and nonvoting members. The washington trustees shall be voting members. The special trustees and emeritus trustees shall be nonvoting members.”

Form 990, Part VI, Section A, Line 7A

“At each annual meeting, the washington trustees shall elect the washington trustees for the following year.”

Form 990, Part VI, Section A, Line 7B

“The washington trustees vote to approve the appointment of new trustees, the apointment of existing trustees to the board of directors and officer's group, and approve changes to bylaws and adoption of the annual audit report.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is initially reviewed by the director of finance and chief operating officer. It is then provided to the treasurer, chairman and ceo for final review and approval. A copy is provided to the entire officers group once it has been submitted and is made available to all trustees upon request.”

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

“The organization's staff and board review all transactions before they are executed to identify potential conflicts of interest. If a real or perceived conflict of interest is identified, the transaction is modified to remove the conflict or the transaction is not executed. Additionally, as part of the annual independent audit process, the organization reviews all transactions at the end of each fiscal year to identify any conflicts of interest or related party transactions that may not have been previously noted. Due to the philanthropic nature of the federal city council, trustees often provide pro bono services to the organization, or perform work at or below cost, in furtherance of the organizations mission.”

Form 990, Part VI, Section B, Line 15

“The officer's group determines the compensation for the ceo and other senior executives annually. Amoung other resources, the officer's group uses independently collected salary survey data to ensure staff salaries are commensurate with those of similar organizations in the same market. The process last took place in 2018. The same process is used for determing compensation for other officers and key employees. The process last took place in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Federal City Council
EIN
53-0219643
Phone
2022234560
Address
1310 L ST NW, WASHINGTON, DC 20005

Signing Officer

Name
Anthony Williams
Title
CEO and Executive Director
Phone
2022234560
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Williams
Formed
1954
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
16
Employees
17
Volunteers
244

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 348,588. Management and general expenses 80,402. Fundraising expenses 4,000. Total expenses 432,990.”

Raw XML AppendixShowing 400 of 780 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0381867
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IRS990/AccountsReceivableGrp/EOYAmt0527465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FEDERAL CITY COUNCIL SERVES AS A CATALYST FOR PROGRESS IN THE DISTRICT OF COLUMBIA.
IRS990/AllOtherContributionsAmt0519449
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 L ST NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0615454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0880603
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013368
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IRS990/ConferencesMeetingsGrp/TotalAmt0105611
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYOtherExpensesAmt01168335
IRS990/CYOtherRevenueAmt01168119
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-408744
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IRS990/CYTotalExpensesAmt03833327
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03424583
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeferredRevenueGrp/EOYAmt058765
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt066743
IRS990/DepreciationDepletionGrp/TotalAmt095497
IRS990/Desc0GENERAL MEMBERSHIP ACTIVITIES: THE FEDERAL CITY COUNCIL WAS ESTABLISHED IN 1954 TO FOCUS THE CREATIVITY, TALENT AND RESOURCES OF THE DISTRICT OF COLUMBIA'S TOP BUSINESS, EDUCATION AND PHILANTHROPIC LEADERS ON MAJOR CHALLENGES AND OPPORTUNITIES FACING THE CITY. THE COUNCIL IS A NONPARTISAN ORGANIZATION WHOSE 250 MEMBERS WORK WITH THE DISTRICT AND FEDERAL GOVERNMENTS TO DEVISE AND IMPLEMENT SOLUTIONS TO IMPORTANT COMMUNITY PROBLEMS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt017
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IRS990/FeesForServicesOtherGrp/TotalAmt0432990
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ECONOMIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TRANSPORTATION AND INFRASTRUCTURE
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE FEDERAL CITY COUNCIL SERVES AS A TRUSTED PARTNER FOR EDUCATIONAL IMPROVEMENT IN THE DISTRICT OF COLUMBIA. WORKING CLOSELY WITH LOCAL AND FEDERAL STAKEHOLDERS, THE COUNCIL PROMOTES EFFORTS TO CREATE AN EDUCATIONAL SYSTEM IN WHICH ALL STUDENTS CAN GRADUATE FROM HIGH SCHOOL AND BE WELL PREPARED FOR COLLEGE, CAREER AND LIFE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FISCAL STABILITY AND ECONOMIC DEVELOPMENT: FEDERAL CITY COUNCIL MEMBERS WORK COOPERATIVELY TO ENSURE THE LONG-TERM COMPETITIVENESS AND RESILIENCY OF THE DISTRICT'S ECONOMY. THESE ACTIVITIES INCLUDE PROMOTING A FAIR AND EQUITABLE TAX SYSTEM, ADVANCING POLICIES THAT ENCOURAGE ECONOMIC GROWTH AND THE CREATION OF JOB OPPORTUNITIES, AND SUPPORTING EFFORTS TO INCRASE THE SUPPLY OF AFFORDABLE HOUSING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION AND INFRASTRUCTURE: THE FEDERAL CITY COUNCIL UNDERTAKES ACTIVITIES TO ENCOURAGE REGIONAL TRANSPORTATION PLANNING AND COOPERATION, ADVANCE INNOVATIVE METHODS FOR FINANCING CRITICAL INFRASTRUCTURE IMPROVEMENTS, AND PROMOTE EFFORTS TO IMPROVE THE SAFETY AND RELIABILITY OF THE REGION'S MASS TRANSIT SYSTEM.
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