Civic Intelligence

Securing Americas Future Energy Foundation

990 • Fiscal year 2019 • EIN 20-1727977

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.78x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$329,908

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,717,577

Down $344,999 (-17%) from 2018

Net Assets

Down

-$553,747

Down $1,253,691 (-179%) from 2018

Liabilities

Up

$2,271,324

Up $908,692 (+67%) from 2018

Revenue

Down

$2,893,795

Down $1,458,976 (-34%) from 2018

Expenses

Down

$4,147,486

Down $685,563 (-14%) from 2018

Net Income

Down

-$1,253,691

Down $773,413 (-161%) 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 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

2019

Assets$1,717,577
Liabilities$2,271,324
Net Assets-$553,747

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 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

2019

Revenue$2,893,795
Expenses$4,147,486
Net Income-$1,253,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,893,795
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$1,121,000$718,061▼ $402,939
Land, Buildings, and Equipment, Net$563,445$659,848▲ $96,403
Cash and Non-Interest-Bearing Accounts$189,957$149,430▼ $40,527
Prepaid Expenses and Deferred Charges$60,851$78,870▲ $18,019
Accounts Receivable$25,864$9,909▼ $15,955
Total Assets$2,062,576$1,717,577▼ $344,999
Other Assets Total$101,459$101,459→ $0
Liabilities
Other Liabilities$755,900$1,349,678▲ $593,778
Mortgage Notes Payable Secured by Investment Property$409,710$489,710▲ $80,000
Accounts Payable and Accrued Expenses$197,022$431,936▲ $234,914
Total Liabilities$1,362,632$2,271,324▲ $908,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$920,444$995,170▲ $74,726
Net Assets Without Donor Restrictions$-220,500$-1,548,917▼ $1,328,417
Total Net Assets Fund Balance$699,944$-553,747▼ $1,253,691
Total Liabilities and Net Assets / Fund Balance$2,062,576$1,717,577▼ $344,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,663$47,817$591,480
Equipment$78,643$200,365$279,008
Other Land Buildings$37,542$180,958$218,500
Other Assets Org$101,459--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amitai Bin-nunVice PresidentFT$186,440$23,923$210,363
Charles CunninghamSenior Vice PresidentPT$137,624$27,330$164,954
Raphael DiamondPresident & CEOPT$132,531$14,194$146,725
Jeffrey GerlachDir, Trans Policy/strategic ContentFT$111,164$7,746$118,910
Jacquelyn BurmanDirector of Operations & FinancePT$68,769$14,644$83,413
Joseph RyanExec Vice President (through Jan)FT$15,756$2,162$17,918

Board Members and Trustees

NameTitle
Admiral Dennis BlairDirector (until Aug) / Chairman
Reuben MungerImmediate Past Chair
Alexander StuartDirector
Ambassador Alfred Hoffman JrDirector
Harold LevyDirector
Louis MaybergDirector
Mark JosephDirector
Michael GranoffDirector
Andrea ZuckerDirector (until May)
Robert S HirtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Baron Public Affairs LLCConsulting901 15TH STREET NW SUITE 625, Washington, DC 20005$305,000
Barry H CaldwellConsulting3838 GARRISON STREET NW SUITE 5, Washington, DC 20016$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,807,442
Program Service Revenue
$86,000
Investment Income
$0
Other Revenue
$353
All Other Contributions
$2,807,442
Change in Net Assets
$-1,253,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,290,988
Other Expenses$1,851,498
Total Fundraising Expense$485,269
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,346$134,903$186,498$1,359,747
Fees for Services Other$756,413$54,090$6,623$817,126
Current Officers, Directors, Trustees, and Key Employees$434,955$91,146$97,270$623,371
Occupancy$222,656$33,088$42,327$298,071
Travel$153,863$8,061$62,026$223,950
Payroll Taxes$115,076$14,951$20,669$150,696
Other Employee Benefits$99,724$12,956$17,912$130,592
Depreciation Depletion$56,977$8,941$11,136$77,054
Office Expenses$58,097$4,399$9,538$72,034
Fees for Services Accounting-$48,416-$48,416
Other Expenses$91,825$45,943$13,295$45,943
Interest-$37,056-$37,056
Pension Plan Contributions$20,299$2,637$3,646$26,582
Conferences and Meetings$13,953-$8,000$21,953
All Other Expenses$4,710$9,405$797$14,912
Fees for Services Legal-$14,705-$14,705
Fees for Services Professional Fundraising--$5,000$5,000
Information Technology$3,142$309$371$3,822
Insurance$804$121$153$1,078
Advertising$41$7$8$56
Total Functional Expenses$3,070,881$591,336$485,269$4,147,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
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 Rent$972,373
Due to Related Parties$352,648
Capital Lease$24,657
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 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
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.

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
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raphael Diamond
Formed
2004
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
36
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 751,897. Management and general expenses 53,519. Fundraising expenses 5,570. Total expenses 810,986. Temporary help: program service expenses 2,199. Management and general expenses 354. Fundraising expenses 504. Total expenses 3,057. Staging and photography: program service expenses 2,317. Management and general expenses 217. Fundraising expenses 549. Total expenses 3,083.

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax 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. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2019 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. The statute of limitations generally remains open for three tax years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157746
IRS990/Form990PartVIISectionAGrp/PersonNm0RAPHAEL DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT S HIRT
IRS990/Form990PartVIISectionAGrp/PersonNm2ADMIRAL DENNIS BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3REUBEN MUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GRANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5AMBASSADOR ALFRED HOFFMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS MAYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDER STUART
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACQUELYN BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMITAI BIN-NUN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY GERLACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132531
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/ReportableCompFromOrgAmt1115756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13186440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt067516
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14137624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (UNTIL AUG) / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (UNTIL MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC VICE PRESIDENT (THROUGH JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR OF OPERATIONS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR, TRANS POLICY/STRATEGIC CONTENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02893795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0371
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt03142
IRS990/InformationTechnologyGrp/TotalAmt03822
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121
IRS990/InsuranceGrp/ProgramServicesAmt0804
IRS990/InsuranceGrp/TotalAmt01078
IRS990/InterestGrp/ManagementAndGeneralAmt037056
IRS990/InterestGrp/TotalAmt037056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659848
IRS990/LandBldgEquipCostOrOtherBssAmt01088988
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/BOYAmt0409710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489710
IRS990/NetAssetsOrFundBalancesBOYAmt0699944
IRS990/NetAssetsOrFundBalancesEOYAmt0-553747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-220500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1548917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042327
IRS990/OccupancyGrp/ManagementAndGeneralAmt033088
IRS990/OccupancyGrp/ProgramServicesAmt0222656
IRS990/OccupancyGrp/TotalAmt0298071
IRS990/OfficeExpensesGrp/FundraisingAmt09538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04399
IRS990/OfficeExpensesGrp/ProgramServicesAmt058097
IRS990/OfficeExpensesGrp/TotalAmt072034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101459
IRS990/OtherAssetsTotalGrp/EOYAmt0101459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130592
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF FIX
IRS990/OtherExpensesGrp/FundraisingAmt013295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245943
IRS990/OtherExpensesGrp/ProgramServicesAmt091825
IRS990/OtherExpensesGrp/TotalAmt0110122
IRS990/OtherExpensesGrp/TotalAmt165200
IRS990/OtherExpensesGrp/TotalAmt245943
IRS990/OtherLiabilitiesGrp/BOYAmt0755900
IRS990/OtherLiabilitiesGrp/EOYAmt01349678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353
IRS990/OtherRevenueTotalAmt0353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt020669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115076
IRS990/PayrollTaxesGrp/TotalAmt0150696
IRS990/PensionPlanContributionsGrp/FundraisingAmt03646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020299
IRS990/PensionPlanContributionsGrp/TotalAmt026582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01121000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0718061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078870
IRS990/PrincipalOfficerNm0RAPHAEL DIAMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086000
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY DEVELOPMENT: TO PRESENT RECOMMENDATIONS TO ADDRESS AMERICA'S DEPENDENCE ON OIL BY COLLABORATING WITH ECONOMIC AND POLICY EXPERTS, PERTINENT ORGANIZATIONS, AND LEADERS IN APPLICABLE INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01157061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04352771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02497308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-480278
IRS990/PYSalariesCompEmpBnftPaidAmt02325741
IRS990/PYTotalExpensesAmt04833049
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt04352771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-1253691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 361,588. 2016 AMOUNT: $ 141,251. 2019 AMOUNT: $ 353.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02807442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04352771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05685656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04599502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06043415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023488786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361588

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
2019Detailed filing. Detailed filing data is available for this year.$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