Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-4079553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$604,737
Down $308,673 (-34%) from 2020
Net Assets
Down$537,254
Down $347,962 (-39%) from 2020
Liabilities
Up$67,483
Up $39,289 (+139%) from 2020
Revenue
Down$982,402
Down $939,722 (-49%) from 2020
Expenses
Down$1,330,364
Down $823,618 (-38%) from 2020
Net Income
Down-$347,962
Down $116,104 (-50%) from 2020
The organization's mission is to foster knowledge and understanding of a
The organization's exempt purpose is to foster knowledge and understanding of a range of national security and foreign policy issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $872,203 | $576,541 | ▼ $295,662 |
| Land, Buildings, and Equipment, Net | $2,782 | $2,568 | ▼ $214 |
| Prepaid Expenses and Deferred Charges | $14,770 | $1,973 | ▼ $12,797 |
| Total Assets | $913,410 | $604,737 | ▼ $308,673 |
| Other Assets Total | $23,655 | $23,655 | → $0 |
| Liabilities | |||
| Other Liabilities | $22,599 | $35,103 | ▲ $12,504 |
| Accounts Payable and Accrued Expenses | $5,595 | $32,380 | ▲ $26,785 |
| Total Liabilities | $28,194 | $67,483 | ▲ $39,289 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $540,452 | $280,877 | ▼ $259,575 |
| Net Assets Without Donor Restrictions | $344,764 | $256,377 | ▼ $88,387 |
| Total Net Assets Fund Balance | $885,216 | $537,254 | ▼ $347,962 |
| Total Liabilities and Net Assets / Fund Balance | $913,410 | $604,737 | ▼ $308,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,568 | $36,279 | $38,847 |
| Land | $0 | - | - |
| Other Assets Org | $23,655 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Wallin | COO/treasurer | FT | $102,500 | $10,511 | $113,011 |
| Andrew Holland | Former COO/secretary | FT | $51,667 | $5,062 | $56,729 |
| Patrick C Costello | Chief Executive Officer | FT | $46,667 | $1,000 | $47,667 |
| Name | Title |
|---|---|
| Gary Hart | Chairman Emeritus |
| Christine Todd Whitman | Chairperson |
| Stephen a Cheney | President |
| Alejandro Brito | Director |
| Chuck Hagel | Director |
| Claudia Kennedy | Director |
| Daniel Christman | Director |
| David Wade | Director |
| Dennis Mehiel | Director |
| Donald Beyer | Director |
| Ed Reilly | Director |
| Jeffrey Bleich | Director |
| Lee Cullum | Director |
| Lee Gunn | Director |
| Lester L Lyles | Director |
| Matthew Bergman | Director |
| Nelson W Cunningham | Director |
| Norman Seip | Director |
| Robert B Crowe | Director |
| Scott Gilbert | Director |
| William Fallon | Director |
| John F Kerry | Former Director |
| Stuart Piltch | Former Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greenlight Stategies LLC | Consulting | 5705 CROMWELL DR, Bethesda, MD 20816 | $132,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $948,384 |
| Salaries, Compensation, and Employee Benefits | $381,980 |
| Total Fundraising Expense | $63,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $641,562 | $3,285 | $100 | $644,947 |
| Current Officers, Directors, Trustees, and Key Employees | $164,175 | $31,748 | $21,484 | $217,407 |
| Occupancy | $67,051 | $89,480 | $4,796 | $161,327 |
| Other Salaries and Wages | $97,159 | $8,045 | $22,754 | $127,958 |
| Information Technology | $49,473 | $8,138 | $2,150 | $59,761 |
| Payroll Taxes | $21,048 | $3,425 | $3,852 | $28,325 |
| Office Expenses | $17,038 | $5,874 | $2,275 | $25,187 |
| Conferences and Meetings | $17,429 | $1,587 | $0 | $19,016 |
| Fees for Services Accounting | $8,812 | $7,228 | $500 | $16,540 |
| Travel | $10,815 | $125 | $23 | $10,963 |
| Other Employee Benefits | $5,114 | $1,146 | $2,030 | $8,290 |
| Insurance | $2,266 | $1,560 | $400 | $4,226 |
| Fees for Services Legal | $279 | $250 | $3,430 | $3,959 |
| Advertising | $1,766 | $178 | $0 | $1,944 |
| Other Expenses | $300 | $0 | $0 | $300 |
| Depreciation Depletion | $0 | $214 | $0 | $214 |
| Total Functional Expenses | $1,104,287 | $162,283 | $63,794 | $1,330,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,330,364 |
| Total Expenses per Audited Statements | $1,330,364 |
| Total Expenses per Form 990 | $1,330,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | OWNED >35% BY DAVID WADE | Independent Contractor | No | $132,000 |
| - | Owned by Family Member of J Kerry | Independent Contractor | No | $90,000 |
| Liability | Amount |
|---|---|
| Deferred Rent | $35,103 |
“The organization's operating officers review form 990 prior to its submission with the irs.”
“Directors and officers are required to report to the board any financial interest which the officer or director directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer is required to abstain from voting on the transaction.”
“The organization's independent governing body approves the annual budget, which includes compensation of the chief operating officer.”
“The organization's independent governing body approves the annual budget, which includes compensation of other officers.”
“The organization makes available for inspection and copying all documents required to be made publicly available.”
“Professional services 503349. 499964. 3285. 100.”
“Communications services 141598. 141598. 0. 0.”
“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO FOSTER KNOWLEDGE AND UNDERSTANDING OF A RANGE OF NATIONAL SECURITY AND FOREIGN POLICY ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1944 |
| IRS990/AllOtherContributionsAmt | 0 | 903342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023474267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 PA AVE NW 520 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 872203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5705 CROMWELL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20816 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREENLIGHT STATEGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 982338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 948384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381980 |
| IRS990/CYTotalExpensesAmt | 0 | 1330364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63794 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 982402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214 |
| IRS990/Desc | 0 | SEE ATTACHED STATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540452 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 280877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1104287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16540 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3959 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 641562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 644947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE TODD WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY BLEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEJANDRO BRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT B CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK HAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLAUDIA KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN F KERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESTER L LYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENNIS MEHIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STUART PILTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ED REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NORMAN SEIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NELSON W CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHEN A CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANDREW HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK C COSTELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 51667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 46667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER COO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 78996 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15620 |
| IRS990/GrossReceiptsAmt | 0 | 998022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2150 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8138 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59761 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38847 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15620 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO FOSTER KNOWLEDGE AND UNDERSTANDING OF A RANGE OF NATIONAL SECURITY AND FOREIGN POLICY ISSUES. THESE EFFORTS WILL LEAD TO DEVELOPING AND WIDELY DISSEMINATING A NATIONAL SECURITY VISION AND STRATEGY FOR THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 885216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 537254 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256377 |
| IRS990/NoncashContributionsAmt | 0 | 15620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4796 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161327 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23655 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8290 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22599 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35103 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127958 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14770 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1973 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK C COSTELLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1922124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1626438 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231858 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.