Civic Intelligence

Securing Americas Future Energy Foundation

990 • Fiscal year 2018 • EIN 20-1727977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

1111 19th Street NW No 406Washington, DC 20036

(202) 461-2360

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$326,166

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$2,062,576

Flat from 2018

Net Assets

Flat

$699,944

Flat from 2018

Liabilities

Flat

$1,362,632

Flat from 2018

Revenue

Flat

$4,352,771

Flat from 2018

Expenses

Flat

$4,833,049

Flat from 2018

Net Income

Flat

-$480,278

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,331,603Liabilities 2010: $533,334Net Assets 2010: $798,2692010Assets 2011: $977,135Liabilities 2011: $930,635Net Assets 2011: $46,5002011Assets 2012: $384,663Liabilities 2012: $1,100,532Net Assets 2012: -$715,8692012Assets 2013: $1,262,675Liabilities 2013: $1,659,123Net Assets 2013: -$396,4482013Assets 2014: $1,690,924Liabilities 2014: $957,974Net Assets 2014: $732,9502014Assets 2015: $3,552,555Liabilities 2015: $1,709,717Net Assets 2015: $1,842,8382015Assets 2016: $2,110,590Liabilities 2016: $1,101,127Net Assets 2016: $1,009,4632016Assets 2017: $2,241,693Liabilities 2017: $1,061,471Net Assets 2017: $1,180,2222017Assets 2018: $2,062,576Liabilities 2018: $1,362,632Net Assets 2018: $699,9442018Assets 2018: $2,062,576Liabilities 2018: $1,362,632Net Assets 2018: $699,9442018Assets 2019: $1,717,577Liabilities 2019: $2,271,324Net Assets 2019: -$553,7472019Assets 2020: $2,567,369Liabilities 2020: $1,925,115Net Assets 2020: $642,2542020Assets 2021: $4,536,271Liabilities 2021: $1,295,681Net Assets 2021: $3,240,5902021Assets 2022: $6,446,415Liabilities 2022: $6,676,935Net Assets 2022: -$230,5202022Assets 2023: $5,628,342Liabilities 2023: $7,354,571Net Assets 2023: -$1,726,2292023Assets 2024: $7,203,099Liabilities 2024: $6,102,402Net Assets 2024: $1,100,6972024

Highlighted filing

2018

Assets$2,062,576
Liabilities$1,362,632
Net Assets$699,944

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,372,668Expenses 2010: $2,643,373Net Income 2010: $729,2952010Revenue 2011: $2,711,783Expenses 2011: $3,463,552Net Income 2011: -$751,7692011Revenue 2012: $1,790,875Expenses 2012: $2,553,244Net Income 2012: -$762,3692012Revenue 2013: $4,577,091Expenses 2013: $4,257,670Net Income 2013: $319,4212013Revenue 2014: $4,003,160Expenses 2014: $2,867,459Net Income 2014: $1,135,7012014Revenue 2015: $6,440,003Expenses 2015: $5,330,117Net Income 2015: $1,109,8862015Revenue 2016: $5,247,268Expenses 2016: $6,080,643Net Income 2016: -$833,3752016Revenue 2017: $5,748,601Expenses 2017: $5,577,842Net Income 2017: $170,7592017Revenue 2018: $4,352,771Expenses 2018: $4,833,049Net Income 2018: -$480,2782018Revenue 2018: $4,352,771Expenses 2018: $4,833,049Net Income 2018: -$480,2782018Revenue 2019: $2,893,795Expenses 2019: $4,147,486Net Income 2019: -$1,253,6912019Revenue 2020: $3,289,679Expenses 2020: $2,798,851Net Income 2020: $490,8282020Revenue 2021: $9,519,706Expenses 2021: $6,216,197Net Income 2021: $3,303,5092021Revenue 2022: $5,848,710Expenses 2022: $9,219,820Net Income 2022: -$3,371,1102022Revenue 2023: $7,125,596Expenses 2023: $8,602,475Net Income 2023: -$1,476,8792023Revenue 2024: $10,680,449Expenses 2024: $7,843,586Net Income 2024: $2,836,8632024

Highlighted filing

2018

Revenue$4,352,771
Expenses$4,833,049
Net Income-$480,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$4,352,771
Mission and Program Overview

Mission

The organization is committed to an active program of research and education focused on reducing america's dependence on foreign oil, in order to improve national security and strengthen the economy using technology that can protect the environment, increase u.s. Exports and create u.s. Jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,435,000$1,121,000▼ $314,000
Land, Buildings, and Equipment, Net$117,413$563,445▲ $446,032
Cash and Non-Interest-Bearing Accounts$496,928$189,957▼ $306,971
Prepaid Expenses and Deferred Charges$63,695$60,851▼ $2,844
Accounts Receivable$92,089$25,864▼ $66,225
Total Assets$2,241,693$2,062,576▼ $179,117
Other Assets Total$36,568$101,459▲ $64,891
Liabilities
Other Liabilities$170,762$615,598▲ $444,836
Mortgage Notes Payable Secured by Investment Property$651,545$409,710▼ $241,835
Accounts Payable and Accrued Expenses$239,164$337,324▲ $98,160
Total Liabilities$1,061,471$1,362,632▲ $301,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,144,770$920,444▼ $224,326
Unrestricted Net Assets$35,452$-220,500▼ $255,952
Total Net Assets Fund Balance$1,180,222$699,944▼ $480,278
Total Liabilities and Net Assets / Fund Balance$2,241,693$2,062,576▼ $179,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$492,043$237,789$729,832
Equipment$64,566$151,501$216,067
Other Land Buildings$6,836$177,664$184,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amitai Bin-nunVice PresidentFT$170,982$22,036$193,018
Raphael DiamondPresident & CEOFT$153,000$15,346$168,346
Jonathan ChanisVice PresidentFT$150,340$16,255$166,595
Joseph RyanExecutive Vice PresidentFT$143,108$21,089$164,197
Charles CunninghamSenior Vice PresidentFT$134,835$28,248$163,083
Leslie HaywardVice PresidentFT$103,475$7,624$111,099

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Baron Public Affairs LLCLegal Services901 15TH STREET NW SUITE 625, Washington, DC 20005$250,000
Tate Strategies INCEducation Relationship Building12508 LAWYERS ROAD, Oak Hill, VA 20171-2119$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,352,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,352,771
Change in Net Assets
$-480,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,497,308
Salaries, Compensation, and Employee Benefits$2,325,741
Total Fundraising Expense$553,507
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,729$218,931$142,005$1,640,665
Fees for Services Other$1,041,390$4,935$13,548$1,059,873
Travel$145,489$50,875$155,822$352,186
Current Officers, Directors, Trustees, and Key Employees$142,133$115,535$75,179$332,847
Occupancy$200,337$45,592$29,810$275,739
Conferences and Meetings$189,619$35$51,736$241,390
Other Employee Benefits$138,319$23,246$16,561$178,126
Payroll Taxes$94,579$22,459$14,722$131,760
Office Expenses$73,620$12,089$11,172$96,881
Depreciation Depletion$48,202$10,970$7,172$66,344
Fees for Services Accounting$10,004$52,045$1,489$63,538
Pension Plan Contributions$33,304$5,488$3,551$42,343
Interest-$31,367-$31,367
All Other Expenses$11,548$7,368$5,113$24,029
Fees for Services Legal-$18,535-$18,535
Fees for Services Professional Fundraising--$10,000$10,000
Other Expenses$5,892$1,341$877$8,110
Advertising$5,227$1,150$752$7,129
Insurance$3,160$604$396$4,160
Information Technology$3,282$526$344$4,152
Total Functional Expenses$3,515,947$763,595$553,507$4,833,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$457,589
Deferred Rent$158,009
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside cpa and reviewed and approved by management of the organization. An officer of the safe foundation reviews, approves and signs the form 990 for filing.

Form 990, Part VI, Section B, Line 12C

Annual disclosure of potential conflicts is required under the conflict of interest policy. Any actual or potential conflicts are dealt with in accordance with the policy. In addition, it is the general policy of the organization to not enter into arrangements which would cause an actual or potential conflict of interest. The resolution of any conflict of interest and resulting decision of the independent directors is documented in a board resolution or memorandum.

Form 990, Part VI, Section B, Line 15

The compensation of the president was originally established by the board of directors of securing america's future energy foundation (safe foundation) in 2004. Subsequent changes to the compensation of the president have been approved by the board of directors, which are independent with respect to the president. The compensation of officers is determined and approved by the president of the safe foundation, subject to final approval by the board of directors. For the year ended december 31, 2018, there were no employee meeting the definition of a key employee.

Form 990, Part VI, Section C, Line 19

These documents are not made available to the public unless required by law or at the discretion of the board of directors.

Filing and Contact Details

Filer

Filer Name
SECURING AMERICA'S FUTURE ENERGY
EIN
20-1727977
Phone
2024612360
Address
1111 19TH STREET NW NO 406, WASHINGTON, DC 20036

Signing Officer

Name
Raphael Diamond
Title
President & CEO
Phone
2024612360
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Diamond
Formed
2004
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
44
Volunteers
10

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 1,041,252. Management and general expenses 4,935. Fundraising expenses 13,226. Total expenses 1,059,413. Temporary contractor: program service expenses 138. Management and general expenses 0. Fundraising expenses 322. Total expenses 460.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2018 and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. At december 31, 2018, the statute of limitations for tax years ended december 31, 2015 to 2017 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.

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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/Form990PartVIISectionAGrp/PersonNm15LESLIE HAYWARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt076500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12134835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04352771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0344
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0526
IRS990/InformationTechnologyGrp/ProgramServicesAmt03282
IRS990/InformationTechnologyGrp/TotalAmt04152
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0604
IRS990/InsuranceGrp/ProgramServicesAmt03160
IRS990/InsuranceGrp/TotalAmt04160
IRS990/InterestGrp/ManagementAndGeneralAmt031367
IRS990/InterestGrp/TotalAmt031367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563445
IRS990/LandBldgEquipCostOrOtherBssAmt01130399
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO AN ACTIVE PROGRAM OF RESEARCH AND EDUCATION FOCUSED ON REDUCING AMERICA'S DEPENDENCE ON FOREIGN OIL, IN ORDER TO IMPROVE NATIONAL SECURITY AND STRENGTHEN THE ECONOMY USING TECHNOLOGY THAT CAN PROTECT THE ENVIRONMENT, INCREASE U.S. EXPORTS AND CREATE U.S. JOBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0651545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409710
IRS990/NetAssetsOrFundBalancesBOYAmt01180222
IRS990/NetAssetsOrFundBalancesEOYAmt0699944
IRS990/NetUnrelatedBusTxblIncmAmt010892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029810
IRS990/OccupancyGrp/ManagementAndGeneralAmt045592
IRS990/OccupancyGrp/ProgramServicesAmt0200337
IRS990/OccupancyGrp/TotalAmt0275739
IRS990/OfficeExpensesGrp/FundraisingAmt011172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012089
IRS990/OfficeExpensesGrp/ProgramServicesAmt073620
IRS990/OfficeExpensesGrp/TotalAmt096881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036568
IRS990/OtherAssetsTotalGrp/EOYAmt0101459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178126
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE AND FILING FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt012105
IRS990/OtherExpensesGrp/FundraisingAmt11153
IRS990/OtherExpensesGrp/FundraisingAmt2877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31341
IRS990/OtherExpensesGrp/ProgramServicesAmt082365
IRS990/OtherExpensesGrp/ProgramServicesAmt17748
IRS990/OtherExpensesGrp/ProgramServicesAmt25892
IRS990/OtherExpensesGrp/TotalAmt0125000
IRS990/OtherExpensesGrp/TotalAmt1104944
IRS990/OtherExpensesGrp/TotalAmt213931
IRS990/OtherExpensesGrp/TotalAmt38110
IRS990/OtherLiabilitiesGrp/BOYAmt0170762
IRS990/OtherLiabilitiesGrp/EOYAmt0615598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01279729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01640665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022459
IRS990/PayrollTaxesGrp/ProgramServicesAmt094579
IRS990/PayrollTaxesGrp/TotalAmt0131760
IRS990/PensionPlanContributionsGrp/FundraisingAmt03551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033304
IRS990/PensionPlanContributionsGrp/TotalAmt042343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01435000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01121000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060851
IRS990/PrincipalOfficerNm0RAPHAEL DIAMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY DEVELOPMENT: TO PRESENT A SET OF RECOMMENDATIONS TO ADDRESS AMERICA'S DEPENDENCE ON OIL BY COLLABORATING WITH ECONOMIC AND POLICY EXPERTS, PERTINENT ORGANIZATIONS AND LEADERS IN APPLICABLE INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01637431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05685656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0302757
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02716265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062945
IRS990/PYRevenuesLessExpensesAmt0170759
IRS990/PYSalariesCompEmpBnftPaidAmt02477320
IRS990/PYTotalExpensesAmt05577842
IRS990/PYTotalProfFndrsngExpnsAmt081500
IRS990/PYTotalRevenueAmt05748601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-480278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04352771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05685656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04599502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06043415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04009524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024690868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0602819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0361588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0502839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66370
IRS990ScheduleA/PublicSupportPY170Pct00.69500
IRS990ScheduleA/PublicSupportTotal170Amt016721443
IRS990ScheduleA/SubstantialContributorsTotAmt07969425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04352771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05685656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04599502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06043415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04009524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024690868
IRS990ScheduleA/TotalSupportAmt025195348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt090869
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0100295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0106669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$6.10$1.10$10.7$7.84$2.84
2023Summary only. Only limited summary data is available for this year.$5.63$7.35$1.73$7.13$8.60$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$6.68$0.23$5.85$9.22$3.37
2021Summary only. Only limited summary data is available for this year.$4.54$1.30$3.24$9.52$6.22$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.93$0.64$3.29$2.80$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.27$0.55$2.89$4.15$1.25
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.36$0.70$4.35$4.83$0.48
2018Summary only. Only limited summary data is available for this year.$2.06$1.36$0.70$4.35$4.83$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.06$1.18$5.75$5.58$0.17
2016Summary only. Only limited summary data is available for this year.$2.11$1.10$1.01$5.25$6.08$0.83
2015Summary only. Only limited summary data is available for this year.$3.55$1.71$1.84$6.44$5.33$1.11
2014Summary only. Only limited summary data is available for this year.$1.69$0.96$0.73$4.00$2.87$1.14
2013Summary only. Only limited summary data is available for this year.$1.26$1.66$0.40$4.58$4.26$0.32
2012Summary only. Only limited summary data is available for this year.$0.38$1.10$0.72$1.79$2.55$0.76
2011Summary only. Only limited summary data is available for this year.$0.98$0.93$0.05$2.71$3.46$0.75
2010Summary only. Only limited summary data is available for this year.$1.33$0.53$0.80$3.37$2.64$0.73