Civic Intelligence

Investigative Project on Terrorism Foundation

990 • Fiscal year 2014 • EIN 13-4331855

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
5614 Connecticut Avenue NW 341Washington, DC 20015

(202) 363-8602

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,875,596

Up $1,033,083 (+56%) from 2013

Net Assets

Up

$2,240,502

Up $984,195 (+78%) from 2013

Liabilities

Up

$635,094

Up $48,888 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$3,466,299

Up $716,113 (+26%) from 2013

Expenses

Down

$2,482,104

Down $39,880 (-1.6%) from 2013

Net Income

Up

$984,195

Up $755,993 (+331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$2,875,596
Liabilities$635,094
Net Assets$2,240,502
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$3,466,299
Expenses$2,482,104
Net Income$984,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,466,299
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,840,295$2,872,868▲ $1,032,573
Cash and Non-Interest-Bearing Accounts$943$2,728▲ $1,785
Accounts Receivable$1,275$0▼ $1,275
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,842,513$2,875,596▲ $1,033,083
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$586,206$635,094▲ $48,888
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$586,206$635,094▲ $48,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,307$2,240,502▲ $984,195
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,256,307$2,240,502▲ $984,195
Total Liabilities and Net Assets / Fund Balance$1,842,513$2,875,596▲ $1,033,083
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
C Alan PeyserChairman
Jason MintzDirector
Steven a EmersonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Invest Proj On Terrorism ResearchPrgm., Mgmt., Etc.5614 Connecticut Avenue NW Suite, Washington, DC 20015$2,297,769
Revenue and Support

Revenue Composition

Contributions and Grants
$3,448,546
Program Service Revenue
$7,537
Investment Income
$9,616
Other Revenue
$600
All Other Contributions
$3,448,546
Change in Net Assets
$984,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$56,931Fair Market Value (FMV)
Total Noncash Contributions7$56,931-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,466,299
Revenue Not Reported on Form 990
$-1,046
Total Revenue per Audited Statements
$3,465,253
Total Revenue per Form 990
$3,466,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,482,104
Total Fundraising Expense$178,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,699,506$424,877$173,386$2,297,769
Advertising$144,530-$5,000$149,530
Fees for Services Accounting-$20,560-$20,560
Office Expenses-$11,349-$11,349
Other Expenses-$1,046-$1,046
Total Functional Expenses$1,844,036$459,682$178,386$2,482,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,482,104
Total Expenses per Form 990$2,482,104
Total Expenses per Audited Statements$2,481,058
Expenses Not Reported on Form 990$-1,046
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Investigative Project on Terrorism Foundation
EIN
13-4331855
In Care Of
% MARIA SWANIGER
Phone
2023638602
Address
5614 Connecticut Avenue NW 341, Washington, DC 20015

Signing Officer

Name
Steven Emerson
Title
Secretary/Treasurer
Phone
2023638602
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Emerson
Formed
2006
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
6720B ROCKLEDGE DRIVE SUITE 750, BETHESDA, MD 20817
Preparer
DANIEL D O'SHEA
Phone
3016547555
Supplemental Narrative

Additional Explanations

Governing Documents

“Part vi, line 19 the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Review of Form 990

“Part VI, Line 11B The 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.”

Conflict of Interest Policy

“Part VI, Section B, Line 12C THE 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.”

Delegation of Control to an Outside Source

“Part VI, Section A, Line 3 The Investigative Project on Terrorism Research Group, Inc. is a not-for-profit organization which provides management services to the Investigative Project on Terrorism Foundation.”

Oversight of Audit

“Part XII, Line 2C The selection of auditors and oversight of audit is performed by the board of directors.”

Business Relationship

“Part VI, Section A, Line 2 Steven Emerson and Jason Mintz have a business relationship.”

Members of the Organization

“PART VI, LINES 7A, 7B Directors 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.”

Documentation of Committee Meetings

“Part vi, line 8b the organization had no committees outside of the governing body during the year.”

Schedule B- Anonymous Gift

“The anonymous contribution listed on Schedule B was given to a law firm under attorney client privilege not to reveal the donor.”

Financial Statement Notes

Fin 48

“Part X, Line 2 THE 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 ITS TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN ACCOUNTS PAYABLE ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA.”

Part XI Revenue Reconciliation

“Losses on Sales of Donated Stock $1,046”

Part XII Expense Reconciliation

“Losses on Sales of Donated Stock $1,046”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0586206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0635094
IRS990/AccountsReceivableGrp/BOYAmt01275
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESEARCH AND EXPOSE THE ACTIVITIES OF TERRORIST NETWORKS AND SUPPORTERS IN THE U.S. AND ABROAD AND TO EDUCATE THE PUBLIC ABOUT THIS THREAT.
IRS990/AdvertisingGrp/FundraisingAmt05000
IRS990/AdvertisingGrp/ProgramServicesAmt0144530
IRS990/AdvertisingGrp/TotalAmt0149530
IRS990/AllOtherContributionsAmt03448546
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIA SWANIGER
IRS990/BooksInCareOfDetail/PhoneNum02023638602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05614 CONNECTICUT AVE NW SUITE 341
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0943
IRS990/CashNonInterestBearingGrp/EOYAmt02728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02297769
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05614 Connecticut Avenue NW Suite
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020015
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0INVEST PROJ ON TERRORISM RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc0PRGM., MGMT., ETC.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03448546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09616
IRS990/CYOtherExpensesAmt02482104
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt07537
IRS990/CYRevenuesLessExpensesAmt0984195
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02482104
IRS990/CYTotalFundraisingExpenseAmt0178386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03466299
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RESEARCHED AND EXPOSED THE ACTIVITIES OF TERRORIST NETWORKS AND SUPPORTERS IN THE U.S. AND ABROAD AND EDUCATEd THE PUBLIC ABOUT THIS THREAT THROUGH THE DISSEMINATION OF EDUCATIONAL INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01844036
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020560
IRS990/FeesForServicesAccountingGrp/TotalAmt020560
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0173386
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0424877
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01699506
IRS990/FeesForServicesManagementGrp/TotalAmt02297769
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN A EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Mintz
IRS990/Form990PartVIISectionAGrp/PersonNm2C Alan Peyser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03466299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09616
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESEARCH AND EXPOSE THE ACTIVITIES OF TERRORIST NETWORKS AND SUPPORTERS IN THE U.S. AND ABROAD AND TO EDUCATE THE PUBLIC ABOUT THIS THREAT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01256307
IRS990/NetAssetsOrFundBalancesEOYAmt02240502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056931
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011349
IRS990/OfficeExpensesGrp/TotalAmt011349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046
IRS990/OtherExpensesGrp/TotalAmt01850
IRS990/OtherExpensesGrp/TotalAmt11046
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN A EMERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO/DVD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02699625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02521984
IRS990/PYOtherRevenueAmt011140
IRS990/PYProgramServiceRevenueAmt031409
IRS990/PYRevenuesLessExpensesAmt0228202
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02521984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02750186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0984195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01840295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02872868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03448546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02699625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02513142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02836719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02986762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014484794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83876
IRS990ScheduleA/PublicSupportPY170Pct00.86709
IRS990ScheduleA/PublicSupportTotal170Amt012238048
IRS990ScheduleA/SubstantialContributorsTotAmt02246746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03448546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02699625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02513142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02836719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02986762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014484794
IRS990ScheduleA/TotalSupportAmt014590729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0-1046
IRS990ScheduleD/ExpensesSubtotalAmt02482104
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-1046
IRS990ScheduleD/OtherRevenueAmt0-1046
IRS990ScheduleD/RevenueNotReportedAmt0-1046
IRS990ScheduleD/RevenueSubtotalAmt03466299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2 THE 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 ITS TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN ACCOUNTS PAYABLE ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Losses on Sales of Donated Stock $1,046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Losses on Sales of Donated Stock $1,046
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI Revenue Reconciliation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII Expense Reconciliation
IRS990ScheduleD/TotalExpensesPerForm990Amt02482104
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03466299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03465253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02481058
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt056931
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Part I, Line 32B The Investigative Project on Terrorism Foundation has an investment account with UBS, and used UBS to sell its donated stock in 2014.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Donated Stock
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Line 11B The 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/SupplementalInformationDetail/ExplanationTxt2Part VI, Section B, Line 12C THE 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/SupplementalInformationDetail/ExplanationTxt3Part VI, Section A, Line 3 The 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/SupplementalInformationDetail/ExplanationTxt4Part XII, Line 2C The selection of auditors and oversight of audit is performed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VI, Section A, Line 2 Steven Emerson and Jason Mintz have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART VI, LINES 7A, 7B Directors 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/SupplementalInformationDetail/ExplanationTxt7PART VI, LINE 8B THE ORGANIZATION HAD NO COMMITTEES OUTSIDE OF THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The anonymous contribution listed on Schedule B was given to a law firm under attorney client privilege not to reveal the donor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Review of Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Delegation of Control to an Outside Source
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Oversight of Audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Members of the Organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7DOCUMENTATION OF COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Schedule B- Anonymous Gift
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3MD
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6NJ
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8PA
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01842513
IRS990/TotalAssetsEOYAmt02875596
IRS990/TotalAssetsGrp/BOYAmt01842513
IRS990/TotalAssetsGrp/EOYAmt02875596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03448546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0178386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01844036
IRS990/TotalFunctionalExpensesGrp/TotalAmt02482104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586206
IRS990/TotalLiabilitiesEOYAmt0635094
IRS990/TotalLiabilitiesGrp/BOYAmt0586206
IRS990/TotalLiabilitiesGrp/EOYAmt0635094

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.

Open filing
Assets
$2,875,596
Liabilities
$635,094
Net assets
$2,240,502
Revenue
$3,466,299
Expenses
$2,482,104
Net income
$984,195
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits