Civic Intelligence

Project Management Advisors Foundation

990EZ • Fiscal year 2022 • EIN 84-4520141

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

120 S Riverside Plaza 1975Chicago, IL 60606

(312) 207-1010

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$41,491

Down $7,601 (-15%) from 2020

Net Assets

Down

$41,491

Down $5,728 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,856

Up $128,873 (+239%) from 2020

Expenses

Up

$183,992

Up $177,228 (+2620%) from 2020

Net Income

Down

-$1,136

Down $48,355 (-102%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $49,092Liabilities 2020: $1,873Net Assets 2020: $47,2192020Assets 2022: $41,491Net Assets 2022: $41,4912022Assets 2023: $39,087Liabilities 2023: $0Net Assets 2023: $39,0872023Assets 2024: $33,873Liabilities 2024: $0Net Assets 2024: $33,8732024

Highlighted filing

2022

Assets$41,491
Liabilities-
Net Assets$41,491

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $53,983Expenses 2020: $6,764Net Income 2020: $47,2192020Revenue 2022: $182,856Expenses 2022: $183,992Net Income 2022: -$1,1362022Revenue 2023: $225,965Expenses 2023: $228,369Net Income 2023: -$2,4042023Revenue 2024: $158,175Expenses 2024: $163,389Net Income 2024: -$5,2142024

Highlighted filing

2022

Revenue$182,856
Expenses$183,992
Net Income-$1,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$182,856
Mission and Program Overview

Mission

None

For the distributing of contributions, gifts, grants, bequests, devises, and inheritances, to be applied to charitable, philanthropic, educational and religious activities without segregation or discrimination as to race, creed or religion of its beneficiaries; and to make its grants and funds either directly to or for said purposes, or to existing institutions engaged in like or similar activities or programs.

Program Services

DescriptionGrantsExpenses
For the distributing of contributions, gifts, grants, bequests, devises, and inheritances, to be applied to charitable, philanthropic, educational and religious activities without segregation or discrimination as to race, creed or religion of its beneficiaries; and to make its grants and funds either directly to or for said purposes, or to existing institutions engaged in like or similar activities or programs.-$183,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J MICHAEL TRACYDirector-$0--
KENNETH R RITCHERDirector-$0--
ROGER T MCCARRONDirector-$0--
ANDREW M ROSCOEDirector-$0--
JASON HEIDERSecretary/Treas-$0--
JILL TARBYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Project Management Advisors Foundation
EIN
84-4520141
Phone
3122071010
Address
120 S RIVERSIDE PLAZA 1975, CHICAGO, IL 60606

Signing Officer

Name
Jason Heider
Title
Secretary/Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Peter Shannon & Co
Address
6412 Joliet Road Suite 1, Countryside, IL 60525
Preparer
Joseph Mikuta
Phone
7084823000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $120000

Other Expenses.1002

Office Expenses $590

Other Expenses.2

Bank service charge $2188

Other Expenses.3

PHOTOGRAPHY $1500

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $14640 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON HEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03122071010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S RIVERSIDE PLAZA SUITE 1975
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182856
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041491
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120000
IRS990EZ/GrossReceiptsAmt0182856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041491
IRS990EZ/OccupancyRentUtltsAndMaintAmt054084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J MICHAEL TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH R RITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER T MCCARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW M ROSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON HEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL TARBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014640
IRS990EZ/OtherExpensesTotalAmt04278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the distributing of contributions, gifts, grants, bequests, devises, and inheritances, to be applied to charitable, philanthropic, educational and religious activities without segregation or discrimination as to race, creed or religion of its beneficiaries; and to make its grants and funds either directly to or for said purposes, or to existing institutions engaged in like or similar activities or programs.
IRS990EZ/PrintingPublicationsPostageAmt03905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the distributing of contributions, gifts, grants, bequests, devises, and inheritances, to be applied to charitable, philanthropic, educational and religious activities without segregation or discrimination as to race, creed or religion of its beneficiaries; and to make its grants and funds either directly to or for said purposes, or to existing institutions engaged in like or similar activities or programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0183992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183992
IRS990EZ/TotalProgramServiceExpensesAmt0183992
IRS990EZ/TotalRevenueAmt0182856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236839
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053983
IRS990ScheduleA/Total509Grp/TotalAmt0236839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOGRAPHY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $14640 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MANAGEMENT ADVISORS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0844520141
ReturnHeader/Filer/PhoneNum03122071010
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S RIVERSIDE PLAZA 1975
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363952019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Shannon & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06412 Joliet Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Countryside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060525
ReturnHeader/PreparerPersonGrp/PhoneNum07084823000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Mikuta
ReturnHeader/ReturnTs02023-05-15T13:02:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEIDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings