Civic Intelligence

Investigative Project on Terrorism Foundation

990 • Fiscal year 2012 • EIN 13-4331855

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
5614 Connecticut Avenue NW STE 34Suite20015
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,898,202

Down $239,023 (-11%) from 2011

Net Assets

Down

$1,028,105

Down $488,757 (-32%) from 2011

Liabilities

Up

$870,097

Up $249,734 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,971,730

Up $360,723 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,285,935Liabilities 2010: $0Net Assets 2010: $1,285,9352010Assets 2011: $2,137,225Liabilities 2011: $620,363Net Assets 2011: $1,516,8622011Assets 2012: $1,898,202Liabilities 2012: $870,097Net Assets 2012: $1,028,1052012Assets 2013: $1,842,513Liabilities 2013: $586,206Net Assets 2013: $1,256,3072013Assets 2014: $2,875,596Liabilities 2014: $635,094Net Assets 2014: $2,240,5022014Assets 2015: $1,228,425Liabilities 2015: $695,721Net Assets 2015: $532,7042015Assets 2016: $1,277,896Liabilities 2016: $874,039Net Assets 2016: $403,8572016Assets 2017: $1,121,139Liabilities 2017: $1,258,396Net Assets 2017: -$137,2572017Assets 2018: $730,597Liabilities 2018: $759,927Net Assets 2018: -$29,3302018Assets 2019: $947,172Liabilities 2019: $1,008,325Net Assets 2019: -$61,1532019Assets 2020: $674,041Liabilities 2020: $731,675Net Assets 2020: -$57,6342020Assets 2021: $710,182Liabilities 2021: $634,066Net Assets 2021: $76,1162021Assets 2022: $332,345Liabilities 2022: $489,015Net Assets 2022: -$156,6702022Assets 2023: $65,355Liabilities 2023: $462,520Net Assets 2023: -$397,1652023Assets 2024: $746,196Liabilities 2024: $397,313Net Assets 2024: $348,8832024

Highlighted filing

2012

Assets$1,898,202
Liabilities$870,097
Net Assets$1,028,105
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,656,074Expenses 2010: $3,528,481Net Income 2010: -$872,4072010Expenses 2011: $2,611,0072011Expenses 2012: $2,971,7302012Revenue 2013: $2,750,186Expenses 2013: $2,521,984Net Income 2013: $228,2022013Revenue 2014: $3,466,299Expenses 2014: $2,482,104Net Income 2014: $984,1952014Revenue 2015: $2,127,991Expenses 2015: $3,835,789Net Income 2015: -$1,707,7982015Revenue 2016: $2,531,474Expenses 2016: $2,660,321Net Income 2016: -$128,8472016Revenue 2017: $2,056,982Expenses 2017: $2,598,096Net Income 2017: -$541,1142017Revenue 2018: $1,984,898Expenses 2018: $1,876,971Net Income 2018: $107,9272018Revenue 2019: $2,219,616Expenses 2019: $2,401,439Net Income 2019: -$181,8232019Revenue 2020: $2,219,083Expenses 2020: $2,215,564Net Income 2020: $3,5192020Revenue 2021: $2,516,409Expenses 2021: $2,382,659Net Income 2021: $133,7502021Revenue 2022: $1,686,337Expenses 2022: $1,924,286Net Income 2022: -$237,9492022Revenue 2023: $869,903Expenses 2023: $1,110,398Net Income 2023: -$240,4952023Revenue 2024: $1,714,455Expenses 2024: $883,299Net Income 2024: $831,1562024

Highlighted filing

2012

Revenue-
Expenses$2,971,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,578,549
Mission and Program Overview

Mission

To research and expose the activities of terrorist networks and supporters in the u.s. And abroad and to educate the public about this threat.

Filing and Contact Details

Filer

EIN
13-4331855
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES ON IT TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE IN THE STATEMENT OF FINANCIAL POSITION. TAX YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA.
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IRS990ScheduleO/GeneralExplanation/Explanation1The Board's outside counsel and outsourced CFO are provided a copy of the 990 prior to the Board's review. The board reviews and addresses any questions/changes prior to filing the return.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF interest policy is SIGNED YEARLY by all members of the board. The conflict of interest statements ARE maintained by the foundation and ARE consistently monitored and enforced.
IRS990ScheduleO/GeneralExplanation/Explanation3The Investigative Project on Terrorism Research Group, Inc. is a not-for-profit organization which provides management services to the Investigative Project on Terrorism Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation4The selection of auditors and oversight of audit is performed by the board of directors in consultation with the CFO.
IRS990ScheduleO/GeneralExplanation/Explanation5Steven Emerson and Jason Mintz have a business relationship.
IRS990ScheduleO/GeneralExplanation/Explanation6Directors of the organization, acting as the Class A Members, have the right to elect and remove members of the Board of Directors. Class B Members have the right to elect up to two members of the Board of Directors in the event that the size of the governing body falls below a certain level.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAD NO COMMITTEES OUTSIDE OF THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8LOSS ON PLEDGE RECEIVABLE $41,667
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IRS990ScheduleO/GeneralExplanation/Identifier1Review of Form 990
IRS990ScheduleO/GeneralExplanation/Identifier2Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Identifier3Delegation of Control to an Outside Source
IRS990ScheduleO/GeneralExplanation/Identifier4Oversight of Audit
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IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY057342
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105614 CONNECTICUT AVE NW SUITE 341
IRS990/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020015
IRS990/TheBooksAreInCareOf/NamePerson0MARIA SWANIGER
IRS990/TheBooksAreInCareOf/TelephoneNumber02023638602
IRS990/TotalAssets/BOY02137225
IRS990/TotalAssetsBOY02137225
IRS990/TotalAssets/EOY01898202
IRS990/TotalAssetsEOY01898202
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02513142
IRS990/TotalExpensesCurrentYear02971730
IRS990/TotalExpensesPriorYear02611007
IRS990/TotalFunctionalExpenses/Fundraising0150000
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0603109
IRS990/TotalFunctionalExpenses/ProgramServices02218621
IRS990/TotalFunctionalExpenses/Total02971730
IRS990/TotalFundrsngExpCurrentYear0150000
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0620363
IRS990/TotalLiabilitiesBOY0620363
IRS990/TotalLiabilities/EOY0870097
IRS990/TotalLiabilitiesEOY0870097
IRS990/TotalLiabNetAssetsFundBalances/BOY02137225
IRS990/TotalLiabNetAssetsFundBalances/EOY01898202
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01516862
IRS990/TotalNetAssetsFundBalances/EOY01028105
IRS990/TotalOtherRevenue03383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,898,202
Liabilities
$870,097
Net assets
$1,028,105
Revenue
-
Expenses
$2,971,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.71$0.88$0.83
2023Summary only. Only limited summary data is available for this year.$0.07$0.46$0.40$0.87$1.11$0.24
2022Summary only. Only limited summary data is available for this year.$0.33$0.49$0.16$1.69$1.92$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.63$0.08$2.52$2.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.73$0.06$2.22$2.22$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.01$0.06$2.22$2.40$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.76$0.03$1.98$1.88$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.26$0.14$2.06$2.60$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.87$0.40$2.53$2.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.70$0.53$2.13$3.84$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.64$2.24$3.47$2.48$0.98
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.59$1.26$2.75$2.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.87$1.03$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.62$1.52$2.61
2010Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.66$3.53$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits