Civic Intelligence

Securing America'S Future Energy Foundation

EIN 20-1727977 • 501(c)3 • Washington, DC

Profile

Safe unites prominent military and business leaders to develop and advocate for policies that improve america's energy security by significantly curtailing our dependence on oil and promoting responsible use of our domestic energy resources. Safe relies on the knowledge and experience of four-star retired military officers, fortune 500 ceos, and its expert staff to produce high-quality, fact based analysis and policy recommendations for lawmakers, regulatory agencies, and the public.armed with a deep understanding of the issues, safe leads the conversation on energy and transportation policy with the goal of bolstering america's economic and national security. Agile and multidisciplinary, safe maintains a strategic ability to adapt to the rapidly evolving energy and transportation landscape with real-time, up-to-date analysis and recommendations.

1111 19th Street NW 406Washington, DC 20036

www.secureenergy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,203,099

Up $1,574,757 (+28%) from 2023

Liabilities

Down

$6,102,402

Down $1,252,169 (-17%) from 2023

Net Assets

Up

$1,100,697

Up $2,826,926 (+164%) from 2023

Revenue

Up

$10,680,449

Up $3,554,853 (+50%) from 2023

Expenses

Down

$7,843,586

Down $758,889 (-8.8%) from 2023

Net Income

Up

$2,836,863

Up $4,313,742 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2024

Assets$7,203,099
Liabilities$6,102,402
Net Assets$1,100,697

Operations Trend

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$10,680,449
Expenses$7,843,586
Net Income$2,836,863

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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,848,710
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.

Accelerating the real-world deployment of secure, resilient, and sustainable transportation and energy solutions of the united states, and its partners and allies, by shaping policies, perceptions, and practices that create opportunity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,419,363$1,352,228▼ $67,135
Land, Buildings, and Equipment, Net$580,766$493,042▼ $87,724
Cash and Non-Interest-Bearing Accounts$1,033,050$364,570▼ $668,480
Prepaid Expenses and Deferred Charges$126,161$232,408▲ $106,247
Savings and Temporary Cash Investments$317,714$10,272▼ $307,442
Accounts Receivable$957,758$2,292▼ $955,466
Total Assets$4,536,271$6,446,415▲ $1,910,144
Other Assets Total$101,459$3,991,603▲ $3,890,144
Liabilities
Other Liabilities$917,567$5,611,871▲ $4,694,304
Accounts Payable and Accrued Expenses$378,114$715,064▲ $336,950
Unsecured Notes Loans Payable-$350,000-
Total Liabilities$1,295,681$6,676,935▲ $5,381,254
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,753,881$1,530,806▼ $1,223,075
Net Assets Without Donor Restrictions$486,709$-1,761,326▼ $2,248,035
Total Net Assets Fund Balance$3,240,590$-230,520▼ $3,471,110
Total Liabilities and Net Assets / Fund Balance$4,536,271$6,446,415▲ $1,910,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$399,927$191,553$591,480
Other Land Buildings$42,668$345,534$388,202
Equipment$50,447$113,593$164,040
Other Assets Org$949,332--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey Nadaneruntil Aug 2022Ed. Commanding Heights and Evp, GoFT$258,877$78,330$337,207
Peter FlorySenior FellowFT$190,720$32,328$223,048
Joe QuinnDirector, CsimFT$200,480$5,148$205,628
Ashley SimmonsVP. Communications/coalition for R.m.FT$185,940$10,329$196,269
Ashley SimmonsVP. Communications/coalition for R.m-$185,940$10,329$196,269
Raphael DiamondPresident & CEOPT$175,290$17,240$192,530
Thayer ScottVP. Public AffairsFT$167,267$6,571$173,838
Marla WesterveltVP. Policy, Coalition for R.m.FT$155,035$13,963$168,998
Abigail WulfVP. Critical Minerals StrategyFT$150,720$9,451$160,171
Jeffrey GerlachVP. Policy StrategyFT$139,135$12,650$151,785
Jacquelyn BurmanVP. Operations and FinanceFT$99,264$15,649$114,913

Board Members and Trustees

NameTitle
Admiral Dennis C BlairChairman
Reuben MungerImmediate Past Chair(until Oct 2022)
Ambassador Alfred Hoffman JrBoard Director
Harold LevyBoard Director
Louis MaybergBoard Director
Mark JosephBoard Director
Michael GranoffBoard Director
Sandy StuartBoard Director
Robert S HirtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Roland Berger LPConsulting Services3700 WOODWARD AVENUE SUITE 200, Bloomfield Hills, MI 48304$435,000
Boundary Stone Partners LLCConsulting Services1001 PENN AVE 740S, Washington, DC 20004$252,321
Ronald E MinskConsulting Services5504 SURREY STREET, Chevy Chase, MD 20815$183,600
Arent Fox LLPLegal Services1717 K STREET NW, Washington, DC 20006$157,024
Alliance Executive Search LLCConsulting Services1950 OLD GALLOWS ROAD SUITE 410, Vienna, VA 22182$141,751
Revenue and Support

Revenue Composition

Contributions and Grants
$5,390,394
Program Service Revenue
$449,331
Investment Income
$2,320
Other Revenue
$6,665
All Other Contributions
$5,390,394
Change in Net Assets
$-3,371,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,068,734
Other Expenses$4,088,849
Total Fundraising Expense$296,378
Grants and Similar Amounts Paid$62,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,560,737$733,419$159,620$3,453,776
Fees for Services Other$2,513,845$68,910$23,316$2,606,071
Current Officers, Directors, Trustees, and Key Employees$821,372$162,769$26,308$1,010,449
Travel$230,913$52,970$4,458$288,341
Payroll Taxes$215,953$47,610$14,453$278,016
Occupancy$198,104$45,343$13,441$256,888
Other Employee Benefits$195,650$40,450$14,594$250,694
Information Technology$98,791$21,260$5,668$125,719
Fees for Services Accounting-$124,923-$124,923
Office Expenses$67,505$23,496$3,273$94,274
Conferences and Meetings$34,540$58,693$399$93,632
Fees for Services Legal$5,419$76,607-$82,026
Depreciation Depletion$59,520$14,860$4,000$78,380
Pension Plan Contributions$52,972$17,562$5,265$75,799
Advertising$62,064$357$102$62,523
Foreign Grants$47,237--$47,237
Other Expenses$19,351$189$262$19,540
Interest-$16,273-$16,273
Grants to Domestic Orgs$15,000--$15,000
Insurance$2,205-$137$2,342
Total Functional Expenses$7,392,314$1,531,128$296,378$9,219,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SECURING AMERICA'S FUTURE ENERGY ALLIANCEWashington, DC501(c)(4)Subgrant to Safe a for Chcg From Commanding Heights$15,000

International Summary

Offices
0
Employees
0
Spending
$60,443

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantInitial Work to Set Up the Safe Europe Initiative00$47,237
EuropeProgram Service-00$13,206
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$3,833,385
Due to Ecf$1,720,478
Due to Eca$58,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Salaries for new hires are approved by the supervisor and executive director or ceo. Salary increases are determined by the supervisor and ed/ceo as a part of the performance review process with amounts based upon allowances noted in the normal budgeting process. Factors that are considered in determining compensation include review of current market conditions, analysis of adp compensation reports and the level required to hire and retain individuals with the necessary skills and experience.

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 406, WASHINGTON, DC 20036

Signing Officer

Name
Raphael Diamond
Title
President & CEO
Phone
2024612360
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Diamond
Formed
2004
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
84
Volunteers
9

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

Events: program service expenses 79,078. Management and general expenses 1,055. Fundraising expenses 6,572. Total expenses 86,705. Graphic design: program service expenses 131,788. Management and general expenses 6,981. Fundraising expenses 5,188. Total expenses 143,957. Other consultants: program service expenses 2,282,510. Management and general expenses 56,182. Fundraising expenses 10,261. Total expenses 2,348,953. Payroll processing fees: program service expenses 20,469. Management and general expenses 4,692. Fundraising expenses 1,295. Total expenses 26,456.

Raw XML AppendixShowing 400 of 914 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt02292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACCELERATING THE REAL-WORLD DEPLOYMENT OF SECURE, RESILIENT, AND SUSTAINABLE TRANSPORTATION AND ENERGY SOLUTIONS OF THE UNITED STATES, AND ITS PARTNERS AND ALLIES, BY SHAPING POLICIES, PERCEPTIONS, AND PRACTICES THAT CREATE OPPORTUNITY FOR ALL.
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IRS990/BooksInCareOfDetail/PhoneNum02024612360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 19TH STREET NW NO 406
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERVICES
IRS990/ContractTerminationInd0X
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IRS990/DepreciationDepletionGrp/TotalAmt078380
IRS990/Desc0COMMANDING HEIGHTS - BUILDING SUPPORT FOR BIPARTISAN, BICAMERAL POLICY SOLUTIONS TO FACILITATE AMERICAN COMPETITIVENESS IN TOMORROW'S TECHNOLOGY DRIVEN TRANSPORTATION SECTOR - FROM CRITICAL MINERALS PRODUCTION AND PROCESSING WITH ETHICAL AND ENVIRONMENTAL STANDARDS, TO THE MANUFACTURING OF ELECTRIC VEHICLE BATTERIES AND THE END-USER MARKETS.
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IRS990/MissionDesc0SAFE UNITES PROMINENT MILITARY AND BUSINESS LEADERS TO DEVELOP AND ADVOCATE FOR POLICIES THAT IMPROVE AMERICA'S ENERGY SECURITY BY SIGNIFICANTLY CURTAILING OUR DEPENDENCE ON OIL AND PROMOTING RESPONSIBLE USE OF OUR DOMESTIC ENERGY RESOURCES. SAFE RELIES ON THE KNOWLEDGE AND EXPERIENCE OF FOUR-STAR RETIRED MILITARY OFFICERS, FORTUNE 500 CEOS, AND ITS EXPERT STAFF TO PRODUCE HIGH-QUALITY, FACT BASED ANALYSIS AND POLICY RECOMMENDATIONS FOR LAWMAKERS, REGULATORY AGENCIES, AND THE PUBLIC.ARMED WITH A DEEP UNDERSTANDING OF THE ISSUES, SAFE LEADS THE CONVERSATION ON ENERGY AND TRANSPORTATION POLICY WITH THE GOAL OF BOLSTERING AMERICA'S ECONOMIC AND NATIONAL SECURITY. AGILE AND MULTIDISCIPLINARY, SAFE MAINTAINS A STRATEGIC ABILITY TO ADAPT TO THE RAPIDLY EVOLVING ENERGY AND TRANSPORTATION LANDSCAPE WITH REAL-TIME, UP-TO-DATE ANALYSIS AND RECOMMENDATIONS.
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