Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
The Fund for Peace Inc
990 • Fiscal year 2014 • EIN 13-2550978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.82x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$238,923
Up $45,510 (+24%) from 2013
Net Assets
Up-$195,939
Up $378 (+0.2%) from 2013
Liabilities
Up$434,862
Up $45,132 (+12%) from 2013
Revenue And Expenses
Revenue
Up$1,082,786
Up $140,509 (+15%) from 2013
Expenses
Down$1,082,408
Down $364 (-0.0%) from 2013
Net Income
Up$378
Up $140,873 (+100%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 18, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,165,986
Mission and Program Overview
Mission
The fund for peace is an independent, nonpartisan research and educational organization that works to prevent violent conflict and promote sustainable security. It promotes sustainable security through research, training and education, engagement of civil society, building bridges across diverse sectors, and developing innovative technologies and tools for policy makers. A leader in the conflict assessment and early warning field, the fund for peace focuses on the problems of weak and failing states. Its objective is to create practical tools and approaches for conflict mitigation that are useful to decision-makers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,357 | $99,502 | ▼ $24,855 |
| Accounts Receivable | $28,934 | $80,315 | ▲ $51,381 |
| Cash and Non-Interest-Bearing Accounts | $3,108 | $30,279 | ▲ $27,171 |
| Prepaid Expenses and Deferred Charges | $10,424 | $7,159 | ▼ $3,265 |
| Savings and Temporary Cash Investments | $4,923 | $1 | ▼ $4,922 |
| Total Assets | $193,413 | $238,923 | ▲ $45,510 |
| Other Assets Total | $21,667 | $21,667 | → $0 |
| Liabilities | |||
| Other Liabilities | $260,494 | $227,006 | ▼ $33,488 |
| Accounts Payable and Accrued Expenses | $129,236 | $207,856 | ▲ $78,620 |
| Total Liabilities | $389,730 | $434,862 | ▲ $45,132 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,971 | $28,535 | ▲ $15,564 |
| Unrestricted Net Assets | $-209,288 | $-224,474 | ▼ $15,186 |
| Total Net Assets Fund Balance | $-196,317 | $-195,939 | ▲ $378 |
| Total Liabilities and Net Assets / Fund Balance | $193,413 | $238,923 | ▲ $45,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $354,163 | $354,163 |
| Other Land Buildings | $0 | $259,230 | $259,230 |
| Leasehold Improvements | $99,502 | $139,301 | $238,803 |
| Other Assets Org | $21,667 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2011 | $560,543 | - | ▲ $182 | $560,725 | $0 |
| 2010 | $560,543 | - | ▲ $46,726 | $46,726 | $560,543 |
| 2009 | $560,543 | - | ▲ $49,497 | $49,497 | $560,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista E Hendry | Executive Director | FT | $110,000 | $3,146 | $113,146 |
Board Members and Trustees
| Name | Title |
|---|---|
| George a Lehner | Chair |
| Pauline H Baker | President Emeritus |
| Siobhan Macdermott | Vice-chair |
| Aaron Sherinian | Trustee |
| Jeffrey Chertoff | Trustee |
| John J Greco | Trustee |
| Karen Diener | Trustee |
| Karen E Watson | Trustee |
| Michael J Moniz | Trustee |
| Michael W Davidson | Trustee |
| Patricia Huntington | Trustee |
| Barbara Dillon Hillas | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $350,888
- Program Service Revenue
- $729,978
- Investment Income
- $346
- Other Revenue
- $1,574
- All Other Contributions
- $350,888
- Change in Net Assets
- $378
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,082,786
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $83,200
- Total Revenue per Audited Statements
- $1,165,986
- Total Revenue per Form 990
- $1,082,786
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $634,922 |
| Salaries, Compensation, and Employee Benefits | $447,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,796 | $24,355 | - | $278,151 |
| Occupancy | - | $183,244 | - | $183,244 |
| Fees for Services Other | $99,676 | $58,642 | - | $158,318 |
| Current Officers, Directors, Trustees, and Key Employees | $77,728 | $35,760 | - | $113,488 |
| Fees for Services Accounting | - | $88,355 | - | $88,355 |
| Travel | $74,194 | $5,943 | - | $80,137 |
| Office Expenses | $11,230 | $21,118 | - | $32,348 |
| Payroll Taxes | $26,100 | $4,153 | - | $30,253 |
| Other Employee Benefits | $23,133 | $2,461 | - | $25,594 |
| Depreciation Depletion | - | $24,856 | - | $24,856 |
| Conferences and Meetings | $16,331 | $535 | - | $16,866 |
| Insurance | - | $13,724 | - | $13,724 |
| Information Technology | $8,815 | $1,755 | - | $10,570 |
| Other Expenses | $203,798 | $-203,798 | - | $0 |
| Total Functional Expenses | $811,892 | $270,516 | $0 | $1,082,408 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,165,608 |
| Expenses per Audited Statements | $1,082,408 |
| Total Expenses per Form 990 | $1,082,408 |
| Expenses Not Reported on Form 990 | $83,200 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Lease Incentives | $227,006 |
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 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 B, Line 11
“Form 990 is prepared by the organization's independent auditor, which is then reviewed in draft by the organization's president, executive director and director of finance. Any edits or corrections are made before filing with the irs. A copy of the 990 is then provided to all members of the governing body for their information and use.”
Form 990, Part VI, Section B, Line 12C
“The organization's written conflict of interest policy has been approved by the board, and is completed and signed by each trustee on the board. The signed forms are reviewed by the at a board meeting each year, and appropriate follow-up action is taken where potential conflicts have been disclosed.”
Form 990, Part VI, Section B, Line 15A
“The last review of the president's compensation was conducted in 2007. At that time, the review was led by the organization's treasurer, a partner with a national cpa firm, who conducted a thorough analysis using comparability data and historical evaluation of the president's performance. A full confidential report, and recommendations, were presented to the full board which discussed them in executive session before a decision was made on compensation. Prior to that time, the president had not received in increase in compensation during the previous five years, and has not received a change in compensation since. The compensation of other employees is determined annually by the president in consultation with the executive director, based on a combination of factors, including an evaluation of an employee's seniority, leadership abilities, quality of performance, new projects initiative, ability to get along with co-workers, and representation of the organization in outreach activities. In addition, the financial condition of the organization is taken into account and comparability data is used. No other key officials, including board co-chairs, vice chairs, treasurer and secretary, are compensated.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon specific request.”
Filing and Contact Details
Filer
- EIN
- 13-2550978
- Phone
- 2022237940
Signing Officer
- Name
- Krista Hendry
- Title
- Executive Director
- Phone
- 2022237940
- Signed
- 2015-08-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jj Messner
- Formed
- 1962
- Legal Domicile
- Dc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 0
Preparer
- Preparer
- Subrina Wood
- Phone
- 2023319880
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Subcontractors: program service expenses 99,676. Management and general expenses 58,642. Fundraising expenses 0. Total expenses 158,318.”
Financial Statement Notes
PART V, LINE 4:
“Earnings on the organization's endowment fund are unrestricted and are available for the general support of the organization's activities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses netted against revenue in part viii 83,200.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses netted against revenue in part viii 83,200.”
Raw XML AppendixShowing 400 of 501 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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| IRS990/ActivityOrMissionDesc | 0 | THE FUND FOR PEACE IS AN INDEPENDENT, NONPARTISAN RESEARCH AND EDUCATIONAL ORGANIZATION THAT WORKS TO PREVENT VIOLENT CONFLICT AND PROMOTE SUSTAINABLE SECURITY. IT PROMOTES SUSTAINABLE SECURITY THROUGH RESEARCH, TRAINING AND EDUCATION, ENGAGEMENT OF CIVIL SOCIETY, BUILDING BRIDGES ACROSS DIVERSE SECTORS, AND DEVELOPING INNOVATIVE TECHNOLOGIES AND TOOLS FOR POLICY MAKERS. A LEADER IN THE CONFLICT ASSESSMENT AND EARLY WARNING FIELD, THE FUND FOR PEACE FOCUSES ON THE PROBLEMS OF WEAK AND FAILING STATES. ITS OBJECTIVE IS TO CREATE PRACTICAL TOOLS AND APPROACHES FOR CONFLICT MITIGATION THAT ARE USEFUL TO DECISION-MAKERS. |
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| IRS990/Desc | 0 | CONFLICT ASSESSMENT: PUBLISHED THE FAILED STATES INDEX IN FOREIGN POLICY MAGAZINE TO CALL ATTENTION TO THE RISK OF INTERNAL CONFLICT; CREATED COUNTRY PROFILES TO INFORM THE PUBLIC ABOUT THE SPECIFIC PRESSURES AND CAPACITIES FACING COUNTRIES; MONITORED THE SITUATIONS IN UGANDA, LIBERIA, AND NIGERIA THROUGH A EARLY WARNING PROGRAM OF TRAINING AND INFORMATION SHARING WITH LOCAL CIVIL SOCIETY ORGANIZATIONS; PROVIDED EDUCATIONAL TOOLS ONLINE FOR STUDENTS AND ANALYSTS INTERESTED IN USING OUR METHODOLOGY TO ANALYZE THE RISK OF CONFLICT OR POST-RECONSTRUCTION EFFORTS; UNDERTOOK ASSESSMENTS OF SPECIFIC AREAS ON REQUEST. |
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1165986 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 83200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8815 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 752694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 852196 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 83200 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FUND FOR PEACE IS AN INDEPENDENT, NONPARTISAN RESEARCH AND EDUCATIONAL ORGANIZATION THAT WORKS TO PREVENT VIOLENT CONFLICT AND PROMOTE SUSTAINABLE SECURITY. IT PROMOTES SUSTAINABLE SECURITY THROUGH RESEARCH, TRAINING AND EDUCATION, ENGAGEMENT OF CIVIL SOCIETY, BUILDING BRIDGES ACROSS DIVERSE SECTORS, AND DEVELOPING INNOVATIVE TECHNOLOGIES AND TOOLS FOR POLICY MAKERS. A LEADER IN THE CONFLICT ASSESSMENT AND EARLY WARNING FIELD, THE FUND FOR PEACE FOCUSES ON THE PROBLEMS OF WEAK AND FAILING STATES. ITS OBJECTIVE IS TO CREATE PRACTICAL TOOLS AND APPROACHES FOR CONFLICT MITIGATION THAT ARE USEFUL TO DECISION-MAKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -196317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -195939 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25594 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY HELP & INTERN |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT COST ALLOCATIO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -203798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 260494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1574 |
| IRS990/OtherRevenueTotalAmt | 0 | 1574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30253 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10424 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7159 |
| IRS990/PrincipalOfficerNm | 0 | JJ MESSNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729978 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUSTAINABLE DEVELOPMENT: HOSTED MEETINGS OF COMPANIES, CIVIL SOCIETY AND GOVERNMENTS TO DISCUSS HOW TO OPERATE IN CONFLICT-AFFECTED AREAS IN A WAY THAT PROMOTED SUSTAINABLE DEVELOPMENT AND SECURITY; ENGAGED COMPANIES AT THE PROJECT LEVEL TO PROMOTE BEST PRACTICES; PROMOTED THE VOLUNTARY PRINCIPLES ON SECURITY AND HUMAN RIGHTS, A MULTISTAKEHOLDER INITIATIVE THAT BRINGS TOGETHER ASPECTS OF ECONOMIC DEVELOPMENT, HUMAN RIGHTS AND SECURITY SECTOR REFORM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 512519 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 684978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION PROGRAMS: THIS PROGRAM RELATES TO ALL ACTIVITIES AND INFORMATION DISSEMINATED TO THE GENERAL PUBLIC AND VARIOUS CONSTITUENCIES IN PUBLICATIONS, PRESENTATIONS, CONFERENCES OR THROUGH STAFF WORK, AND BOARD AND VOLUNTEER PARTICIPATION THAT PROMOTES THE PROGRAMS, PROJECTS AND MISSION OF THE FUND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25601 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOREIGN POLICY: THE THREAT CONVERGENCE PROJECT SUPPORTED AN INTERDISCIPLINARY RESEARCH APPROACH WITH CONFERENCES AND REPORTS TO GENERATE POLICY RECOMMENDATIONS ALIGNED WITH THE FOLLOWING OBJECTIVES: FOSTERED CLOSER RESEARCH COLLABORATION AMONG EXPERTS IN THE FIELDS OF WMD PROLIFERATION, GLOBAL TERRORISM, AND WEAK AND FAILING STATES; MADE SPECIFIC POLICY RECOMMENDATIONS TO POLICY MAKERS AND ENGAGED THEM IN DEVELOPING NEW APPROACHES TO NONPROLIFERATION; WORKED WITH THE UNITED NATIONS SPECIAL REPRESENTATIVE FOR GENOCIDE PREVENTION ON A SERIES OF CASE STUDIES ON GENOCIDE TO SUPPORT THAT OFFICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 368 |
| IRS990/PYOtherExpensesAmt | 0 | 629874 |
| IRS990/PYOtherRevenueAmt | 0 | 72165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452898 |
| IRS990/PYTotalExpensesAmt | 0 | 1082772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 942277 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 350888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3012810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 196307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1732091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 119208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2181396 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 831414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 350888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 772751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 764797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3012810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3328325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 560543 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 182 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 560725 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 560543 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 560543 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46726 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46726 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 560543 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 560543 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49497 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 49497 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354163 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 83200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1082408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 99502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 238803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 83200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 259230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE INCENTIVES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 83200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 83200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1082786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS ON THE ORGANIZATION'S ENDOWMENT FUND ARE UNRESTRICTED AND ARE AVAILABLE FOR THE GENERAL SUPPORT OF THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED AGAINST REVENUE IN PART VIII 83,200. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED AGAINST REVENUE IN PART VIII 83,200. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99502 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1082408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227006 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1082786 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $238,923
- Liabilities
- $434,862
- Net assets
- -$195,939
- Revenue
- $1,082,786
- Expenses
- $1,082,408
- Net income
- $378