Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1727977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $492,043 | $237,789 | $729,832 |
| Equipment | $64,566 | $151,501 | $216,067 |
| Other Land Buildings | $6,836 | $177,664 | $184,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amitai Bin-nun | Vice President | FT | $170,982 | $22,036 | $193,018 |
| Raphael Diamond | President & CEO | FT | $153,000 | $15,346 | $168,346 |
| Jonathan Chanis | Vice President | FT | $150,340 | $16,255 | $166,595 |
| Joseph Ryan | Executive Vice President | FT | $143,108 | $21,089 | $164,197 |
| Charles Cunningham | Senior Vice President | FT | $134,835 | $28,248 | $163,083 |
| Leslie Hayward | Vice President | FT | $103,475 | $7,624 | $111,099 |
| Name | Title |
|---|---|
| Admiral Dennis Blair | Director |
| Alexander Stuart | Director |
| Ambassador Alfred Hoffman Jr | Director |
| Andrea Zucker | Director |
| Harold Levy | Director |
| Louis Mayberg | Director |
| Mark Joseph | Director |
| Michael Grannoff | Director |
| Reuben Munger | Director |
| Robert S Hirt | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Baron Public Affairs LLC | Legal Services | 901 15TH STREET NW SUITE 625, Washington, DC 20005 | $250,000 |
| Tate Strategies INC | Education Relationship Building | 12508 LAWYERS ROAD, Oak Hill, VA 20171-2119 | $105,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,000 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $457,589 |
| Deferred Rent | $158,009 |
“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.”
“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.”
“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.”
“These documents are not made available to the public unless required by law or at the discretion of the board of directors.”
“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.”
“The process has not changed from the prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337324 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 752 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7129 |
| IRS990/AllOtherContributionsAmt | 0 | 4352771 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024612360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 19TH STREET NW NO 406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75179 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51736 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 189619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 241390 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 250000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 901 15TH STREET NW SUITE 625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12508 LAWYERS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAK HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 201712119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BARON PUBLIC AFFAIRS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TATE STRATEGIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION RELATIONSHIP BUILDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4352771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2497308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -480278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2325741 |
| IRS990/CYTotalExpensesAmt | 0 | 4833049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 553507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/CYTotalRevenueAmt | 0 | 4352771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7172 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10970 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66344 |
| IRS990/Desc | 0 | EDUCATION: TO INFORM THE GENERAL PUBLIC, OPINION LEADERS AND KEY DECISION MAKERS ABOUT THE NATION'S ECONOMIC AND NATIONAL SECURITY RISK AS IT RELATES TO ITS DEPENDENCE ON OIL THROUGH REPORTS, TECHNICALREVIEWS, RELEVANT RESEARCH AND STRATEGIC EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1878516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1489 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52045 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63538 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18535 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4935 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1041390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1059873 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 56496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7624 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAPHAEL DIAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT S HIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GRANNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBASSADOR ALFRED HOFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS MAYBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REUBEN MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAROLD LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADMIRAL DENNIS BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMITAI BIN-NUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN CHANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESLIE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 134835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 170982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 103475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 76500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 134835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4352771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 344 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 526 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4152 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31367 |
| IRS990/InterestGrp/TotalAmt | 0 | 31367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 563445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1130399 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 651545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 409710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1180222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29810 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12089 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178126 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 615598 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 142005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1279729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1640665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131760 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3551 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33304 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42343 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1435000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1121000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60851 |
| IRS990/PrincipalOfficerNm | 0 | RAPHAEL DIAMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POLICY 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/ExpenseAmt | 0 | 1637431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5685656 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 302757 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2716265 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2477320 |
| IRS990/PYTotalExpensesAmt | 0 | 5577842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 81500 |
| IRS990/PYTotalRevenueAmt | 0 | 5748601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -480278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4352771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5685656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4599502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6043415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4009524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24690868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1641 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 602819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361588 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 502839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16721443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7969425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4352771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5685656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4599502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6043415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4009524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24690868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25195348 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 90869 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 100295 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 106669 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.