Civic Intelligence

Professional Services Council Foundation

990EZ • Fiscal year 2016 • EIN 94-2791685

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

4401 Wilson Blvd No 1110Arlington, VA 22203

(703) 875-8059

Siviq Scores

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

Liabilities / Assets

100th percentile

122.92x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$550

Down $1,400 (-72%) from 2015

Net Assets

-$67,058

No earlier filing loaded for comparison.

Liabilities

Up

$67,608

Up $17,736 (+36%) from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$19,136

Down $28,786 (-60%) from 2015

Net Income

Up

-$19,136

Up $28,786 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $124,719Liabilities 2010: $342,025Net Assets 2010: -$217,3062010Assets 2011: $258,903Liabilities 2011: $1,244,927Net Assets 2011: -$986,0242011Assets 2012: $792,460Liabilities 2012: $2,191,755Net Assets 2012: -$1,399,2952012Assets 2013: $149,079Liabilities 2013: $1,681,860Net Assets 2013: -$1,532,7812013Assets 2014: $103,766Liabilities 2014: $280,850Net Assets 2014: -$177,0842014Assets 2015: $1,950Liabilities 2015: $49,8722015Assets 2016: $550Liabilities 2016: $67,608Net Assets 2016: -$67,0582016Assets 2017: $530Liabilities 2017: $332,097Net Assets 2017: -$331,5672017Assets 2018: $10,600Liabilities 2018: $484,659Net Assets 2018: -$474,0592018Assets 2019: $47,397Liabilities 2019: $615,679Net Assets 2019: -$568,2822019Assets 2020: $36,228Liabilities 2020: $737,028Net Assets 2020: -$700,8002020Assets 2021: $61,631Liabilities 2021: $860,371Net Assets 2021: -$798,7402021Assets 2022: $58,974Liabilities 2022: $994,495Net Assets 2022: -$935,5212022Assets 2023: $62,102Liabilities 2023: $1,151,044Net Assets 2023: -$1,088,9422023Assets 2024: $50,390Liabilities 2024: $1,183,913Net Assets 2024: -$1,133,5232024

Highlighted filing

2016

Assets$550
Liabilities$67,608
Net Assets-$67,058

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,670,3422010Expenses 2011: $2,211,6262011Revenue 2012: $1,886,175Expenses 2012: $2,299,446Net Income 2012: -$413,2712012Revenue 2013: $529,867Expenses 2013: $663,353Net Income 2013: -$133,4862013Revenue 2014: $1,952,741Expenses 2014: $597,044Net Income 2014: $1,355,6972014Revenue 2015: $0Expenses 2015: $47,922Net Income 2015: -$47,9222015Revenue 2016: $0Expenses 2016: $19,136Net Income 2016: -$19,1362016Revenue 2017: $258,404Expenses 2017: $522,913Net Income 2017: -$264,5092017Revenue 2018: $437,210Expenses 2018: $579,702Net Income 2018: -$142,4922018Revenue 2019: $492,169Expenses 2019: $586,392Net Income 2019: -$94,2232019Revenue 2020: $400,578Expenses 2020: $533,096Net Income 2020: -$132,5182020Revenue 2021: $392,355Expenses 2021: $490,294Net Income 2021: -$97,9392021Revenue 2022: $333,047Expenses 2022: $494,048Net Income 2022: -$161,0012022Revenue 2023: $352,353Expenses 2023: $505,774Net Income 2023: -$153,4212023Revenue 2024: $407,306Expenses 2024: $451,887Net Income 2024: -$44,5812024

Highlighted filing

2016

Revenue$0
Expenses$19,136
Net Income-$19,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Educational programs and other instructional activities provided to educational institutions in conjunction with technology association of america.

The professional services council foundation (the foundation) supports educational programs, research and other instructional activities provided to educational and other non-profit organizations related to the federal government-business relationship in conjunction with the professional services council, inc.

Program Services

DescriptionGrantsExpenses
DURING 2016, THE PROFESSIONAL SERVICES COUNCIL FOUNDATION (THE FOUNDATION) CONTINUED ITS PROGRAMMING JOINTLY WITH ITS SUPPORTING ORGANIZATION PSC, INCLUDING THE VISION FORECAST CONFERENCE AND THE STRATEGIC PLANNING CONFERENCE. THE FOUNDATION BOARD ALSO COMPLETED PLANS FOR THE FOUNDATION'S 2017 RESEARCH ACTIVITIES AND INDEPENDENT PROGRAM ACTIVITIES TO FURTHER ITS PRIMARY EXEMPT PURPOSE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB ALDERSONDirector-$0--
ALAN L CHVOTKIN ESQTreasurer/Director-$0--
DAVID J BERTEAUPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Professional Services Council Foundation
EIN
94-2791685
Phone
7038758059
Address
4401 WILSON BLVD NO 1110, ARLINGTON, VA 22203

Signing Officer

Name
David J Berteau
Title
President/CEO
Phone
7038758059
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: subscriptions and memberships. Amount: 49. Description: taxes and licenses. Amount: 512. Description: computer supplies and services. Amount: 488. Total to form 990-ez, line 16: 1,049.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,950. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to psc. Beg. Of year amount: 49,872. End of year amount: 67,608.

Raw XML Appendix164 raw XML fields

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

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT & CEO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROFESSIONAL SERVICES COUNCIL FOUNDATION (THE FOUNDATION) SUPPORTS EDUCATIONAL PROGRAMS, RESEARCH AND OTHER INSTRUCTIONAL ACTIVITIES PROVIDED TO EDUCATIONAL AND OTHER NON-PROFIT ORGANIZATIONS RELATED TO THE FEDERAL GOVERNMENT-BUSINESS RELATIONSHIP IN CONJUNCTION WITH THE PROFESSIONAL SERVICES COUNCIL, INC.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016, THE PROFESSIONAL SERVICES COUNCIL FOUNDATION (THE FOUNDATION) CONTINUED ITS PROGRAMMING JOINTLY WITH ITS SUPPORTING ORGANIZATION PSC, INCLUDING THE VISION FORECAST CONFERENCE AND THE STRATEGIC PLANNING CONFERENCE. THE FOUNDATION BOARD ALSO COMPLETED PLANS FOR THE FOUNDATION'S 2017 RESEARCH ACTIVITIES AND INDEPENDENT PROGRAM ACTIVITIES TO FURTHER ITS PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS REGARDING THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION ARE CONFIRMED BY MANAGEMENT AND ITS PUBLIC ACCOUNTING FIRM ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DID NOT PROVIDE ANY SUPPORT TO PSC FOR THE YEAR ENDED DECEMBER 31, 2016. HOWEVER, ANY FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (PSC) ARE REVIEWED BY MANAGEMENT AND ITS ACCOUNTING FIRM TO ENSURE PROPER USE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUBSCRIPTIONS AND MEMBERSHIPS. AMOUNT: 49. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 512. DESCRIPTION: COMPUTER SUPPLIES AND SERVICES. AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 16: 1,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO PSC. BEG. OF YEAR AMOUNT: 49,872. END OF YEAR AMOUNT: 67,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW 850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerPersonGrp/PhoneNum02028225000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02017-06-14T05:42:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.05$1.18$1.13$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.15$1.09$0.35$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.99$0.94$0.33$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.86$0.80$0.39$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.74$0.70$0.40$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.62$0.57$0.49$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.44$0.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.26$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.18$1.95$0.60$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.15$1.68$1.53$0.53$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$2.19$1.40$1.89$2.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.24$0.99$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.34$0.22$1.67