Civic Intelligence

The Electric Infrastructure Security

990 • Fiscal year 2019 • EIN 27-0713559

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

10767 National Place No BLos Angeles, CA 90034

(310) 441-9635

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$2,539,080

Down $1,342,095 (-35%) from 2018

Net Assets

Down

$2,305,817

Down $561,684 (-20%) from 2018

Liabilities

Down

$233,263

Down $780,411 (-77%) from 2018

Revenue

Down

$3,193,690

Down $1,433,329 (-31%) from 2018

Expenses

Down

$3,425,374

Down $868,458 (-20%) from 2018

Net Income

Down

-$231,684

Down $564,871 (-170%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $2,667,620Liabilities 2017: $133,306Net Assets 2017: $2,534,3142017Assets 2018: $3,881,175Liabilities 2018: $1,013,674Net Assets 2018: $2,867,5012018Assets 2019: $2,539,080Liabilities 2019: $233,263Net Assets 2019: $2,305,8172019Assets 2020: $1,065,269Liabilities 2020: $114,447Net Assets 2020: $950,8222020Assets 2021: $1,724,309Liabilities 2021: $261,009Net Assets 2021: $1,463,3002021Assets 2022: $1,122,621Liabilities 2022: $57,768Net Assets 2022: $1,064,8532022Assets 2023: $1,185,223Liabilities 2023: $54,532Net Assets 2023: $1,130,6912023Assets 2024: $1,301,643Liabilities 2024: $134,233Net Assets 2024: $1,167,4102024

Highlighted filing

2019

Assets$2,539,080
Liabilities$233,263
Net Assets$2,305,817

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,958,292Expenses 2017: $3,559,453Net Income 2017: $398,8392017Revenue 2018: $4,627,019Expenses 2018: $4,293,832Net Income 2018: $333,1872018Revenue 2019: $3,193,690Expenses 2019: $3,425,374Net Income 2019: -$231,6842019Revenue 2020: $1,068,607Expenses 2020: $2,423,602Net Income 2020: -$1,354,9952020Revenue 2021: $2,710,891Expenses 2021: $2,198,413Net Income 2021: $512,4782021Revenue 2022: $1,219,867Expenses 2022: $1,618,200Net Income 2022: -$398,3332022Revenue 2023: $1,253,937Expenses 2023: $1,186,013Net Income 2023: $67,9242023Revenue 2024: $1,824,077Expenses 2024: $1,817,503Net Income 2024: $6,5742024

Highlighted filing

2019

Revenue$3,193,690
Expenses$3,425,374
Net Income-$231,684
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,193,690
Mission and Program Overview

Mission

I. Mission of The Electric Infrastructure Security Council, Inc. The mission of The Electric Infrastructure Security Council, Inc. (the "EIS Council") is to provide educational programming and host international initiatives to coordinate infrastructure protection against electromagnetic threats, in partnership with government representatives and nongovernmental organizations ("NGOs"), working both,A. to consider and address the risks posed to critical electrical infrastructure from natural sources, such as severe solar flares (which can cause massive geomagnetic storms), as well as man-made sources, such as an attack by an enemy state with a weapon that delivers a high altitude electromagnetic pulse "HEMP"), and B. to stimulate international coordination and cooperation in infrastructure protection.

The mission of the electric infrastructure security council, inc. (the "eis council") is to provide educational programming and host international initiatives to coordinate infrastructure protection against electromagnetic threats, in partnership with government representatives and nongovernmental organizations ("ngos"), working both,a. To consider and address the risks posed to critical electric infrastructure from natural sources, such as severe regional earthquakes, pandemics or solar flares (which s can cause massive geomagnetic storms), as well as man-made sources, such as a large scale cyber attack or a physical attack (e.g., on critical grid nodes or with a high altitude electromagnetic pulse "hemp"), and b. To stimulate national and international multi-sector coordination and cooperation in infrastructure protection. And b. To stimulate national and international multi-sector coordination and cooperation in infrastructure protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,030,649$1,484,859▼ $545,790
Pledges and Grants Receivable$1,360,000$520,000▼ $840,000
Accounts Receivable$70,000$304,700▲ $234,700
Cash and Non-Interest-Bearing Accounts$389,015$180,851▼ $208,164
Intangible Assets$28,011$45,170▲ $17,159
Total Assets$3,881,175$2,539,080▼ $1,342,095
Other Assets Total$3,500$3,500→ $0
Liabilities
Unsecured Notes Loans Payable$660,000--
Accounts Payable and Accrued Expenses$353,674$233,263▼ $120,411
Total Liabilities$1,013,674$233,263▼ $780,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,507,501$1,785,817▲ $278,316
Temporarily Rstr Net Assets$1,360,000$520,000▼ $840,000
Total Net Assets Fund Balance$2,867,501$2,305,817▼ $561,684
Total Liabilities and Net Assets / Fund Balance$3,881,175$2,539,080▼ $1,342,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John OrganekDirector Prgm. Plan. & Op. ArcFT$199,992$199,992
John HeltzelDirector Resilience TrainingFT$167,756$167,756
Christopher a BeckVice President for PolicyFT$155,206$155,206

Board Members and Trustees

NameTitle
Avi SchnurrPresident/CEO
Ehud GananiVice President for Israel Operations
Dr Neil SiegelDirector
John HoustonDirector
Rita EmersonDirector
David HorwattSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eis InternationalMgmt., Tech Sppt And Cnslting633 PENNSYLVANIA AVE NE 6 FL, Washington, DC 20004, Is$597,215
Ehud Ganani LLCManagement And Consulting1345 ELDERBERRY PLACE, Earlysville, VA 22936, Is$158,862
Sonecon LLCStrategic Advice6 EVERGREEN DRIVE, Conway, AR 72034$133,540
Gp SolutionsResilience Planning-$119,194
Maxwell Strategies Ii LLCResilience Planning-$109,314
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,937
Program Service Revenue
$651,734
Investment Income
$33,000
Other Revenue
$27,019
All Other Contributions
$2,481,937
Change in Net Assets
$-231,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,193,690
Total Revenue per Form 990
$3,193,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,016
Salaries, Compensation, and Employee Benefits$535,358
Total Fundraising Expense$150,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,517,765$201,948$71,125$1,790,838
Current Officers, Directors, Trustees, and Key Employees$353,831$49,268$44,789$447,888
Travel$294,636$34,663$17,332$346,631
Conferences and Meetings$185,847--$185,847
Fees for Services Legal-$104,067-$104,067
Occupancy$67,337$9,376$8,524$85,237
Other Expenses$61,998--$61,998
Other Salaries and Wages$36,292$5,053$4,594$45,939
Office Expenses$229$43,469$76$43,774
Payroll Taxes$25,593$3,564$3,240$32,397
Fees for Services Accounting-$14,369-$14,369
Other Employee Benefits$7,216$1,004$914$9,134
Insurance-$6,360-$6,360
Total Functional Expenses$2,801,639$473,141$150,594$3,425,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,755,374
Expenses per Audited Statements$3,425,374
Total Expenses per Form 990$3,425,374
Expenses Not Reported on Form 990$330,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$1,250,096

International Compliance

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
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSee Supplemental Information05$1,140,949
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSee Supplemental Information01$109,147
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITY OF AN OFFICERManagement, Technical Support and ConsultingNo$542,068
-35% CONTROLLED ENTITY OF AN OFFICERISRAELI OPERATIONS FOR EISC COUNCIL; RESPONSIBLE FOR DEVELOPMENT, COORDINATION, AND MANAGEMENT FOR THE EIS COUNCIL'S ACTIVITIES IN ISRAEL.No$158,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Eis international provides operational management and customer contract consulting services for electric infrastructure security council. Avi schnurr, president and ceo, is compensated by eis international. During the calendar year ending within the 2018 tax year, he was compensated 264,960.

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

A complete copy of the 990 was made available to all board members for review and comment before filing the form.

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

When an actual, potential or perceived conflict of interest is identified, a board member should summarize it at a board meeting, including any relevant steps needed to address it. This summary will be entered into the board meeting minutes, and eis council's administrative support group, benevolent vision, will insert the summary into a "register of interests" they will maintain for eis council. As a due diligence measure, the board will vote on whether the measures being taken to address such conflicts, if any, are adequate, or whether additional measures are required, and this vote will also be recorded in the minutes and noted in the register.

Form 990, Part VI, Section B, Line 15

The board of directors reviews compensation to the ceo and of the key staff. The organization follows a strict process of hiring key employees, including family members of management, for which an independent search committee (the "committee") is used. The board of directors ultimately approves or rejects the hiring of all key employees based on the recommendations from the committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request.

Filing and Contact Details

Filer

Filer Name
Electric Infrastructure Security
EIN
27-0713559
Phone
3104419635
Address
10767 NATIONAL PLACE NO B, LOS ANGELES, CA 90034

Signing Officer

Name
David Horwatt
Title
Treasurer
Phone
3104419635
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avi Schnurr
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 1,517,765. Management and general expenses 201,948. Fundraising expenses 71,125. Total expenses 1,790,838.

FORM 990, PART XI, LINE 9:

Uncollectible pledges -330,000.

Form 990, Part XII, Line 2C

Eisc activates the audit committee annually to select the auditor, oversee the audit process, review the audit and present the audit report to the board. The audit firm was initally selected via a competitive selection process involving bids and proposals. For 2018-2019 audit, the proposal was presented to the audit committee, questions were asked, the firm was selected and then approved by the committee.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Uncollectible pledges 330,000.

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AVI SCHNURR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HORWATT
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NEIL SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER A BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6EHUD GANANI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HELTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ORGANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8199992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT FOR POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT FOR ISRAEL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. RESILIENCE TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. PRGM. PLAN. & OP. ARC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03193690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06360
IRS990/InsuranceGrp/TotalAmt06360
IRS990/IntangibleAssetsGrp/BOYAmt028011
IRS990/IntangibleAssetsGrp/EOYAmt045170
IRS990/InvestmentIncomeGrp/ExclusionAmt033000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE MISSION OF THE ELECTRIC INFRASTRUCTURE SECURITY COUNCIL, INC. (THE "EIS COUNCIL") IS TO PROVIDE EDUCATIONAL PROGRAMMING AND HOST INTERNATIONAL INITIATIVES TO COORDINATE INFRASTRUCTURE PROTECTION AGAINST ELECTROMAGNETIC THREATS, IN PARTNERSHIP WITH GOVERNMENT REPRESENTATIVES AND NONGOVERNMENTAL ORGANIZATIONS ("NGOS"), WORKING BOTH,A. TO CONSIDER AND ADDRESS THE RISKS POSED TO CRITICAL ELECTRIC INFRASTRUCTURE FROM NATURAL SOURCES, SUCH AS SEVERE REGIONAL EARTHQUAKES, PANDEMICS OR SOLAR FLARES (WHICH S CAN CAUSE MASSIVE GEOMAGNETIC STORMS), AS WELL AS MAN-MADE SOURCES, SUCH AS A LARGE SCALE CYBER ATTACK OR A PHYSICAL ATTACK (E.G., ON CRITICAL GRID NODES OR WITH A HIGH ALTITUDE ELECTROMAGNETIC PULSE "HEMP"), AND B. TO STIMULATE NATIONAL AND INTERNATIONAL MULTI-SECTOR COORDINATION AND COOPERATION IN INFRASTRUCTURE PROTECTION. AND B. TO STIMULATE NATIONAL AND INTERNATIONAL MULTI-SECTOR COORDINATION AND COOPERATION IN INFRASTRUCTURE PROTECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02867501
IRS990/NetAssetsOrFundBalancesEOYAmt02305817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08524
IRS990/OccupancyGrp/ManagementAndGeneralAmt09376
IRS990/OccupancyGrp/ProgramServicesAmt067337
IRS990/OccupancyGrp/TotalAmt085237
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229
IRS990/OfficeExpensesGrp/TotalAmt043774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt0-330000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09134
IRS990/OtherExpensesGrp/Desc0VIDEO PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1REPORT DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0250895
IRS990/OtherExpensesGrp/ProgramServicesAmt161998
IRS990/OtherExpensesGrp/TotalAmt0250895
IRS990/OtherExpensesGrp/TotalAmt161998
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027019
IRS990/OtherRevenueTotalAmt027019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036292
IRS990/OtherSalariesAndWagesGrp/TotalAmt045939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03564
IRS990/PayrollTaxesGrp/ProgramServicesAmt025593
IRS990/PayrollTaxesGrp/TotalAmt032397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01360000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0520000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AVI SCHNURR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04030962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019537
IRS990/PYOtherExpensesAmt03659192
IRS990/PYOtherRevenueAmt019808
IRS990/PYProgramServiceRevenueAmt0556712
IRS990/PYRevenuesLessExpensesAmt0333187
IRS990/PYSalariesCompEmpBnftPaidAmt0634640
IRS990/PYTotalExpensesAmt04293832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04627019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0678753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02030649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01484859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02481937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03700962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03570000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01482500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014337399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01639523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54400
IRS990ScheduleA/PublicSupportPY170Pct00.47530
IRS990ScheduleA/PublicSupportTotal170Amt07832024
IRS990ScheduleA/SubstantialContributorsTotAmt06505375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02481937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03700962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03570000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03102000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01482500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014337399
IRS990ScheduleA/TotalSupportAmt014396240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0330000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03425374
IRS990ScheduleD/OtherExpensesIncludedAmt0330000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03193690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE PLEDGES 330,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03425374
IRS990ScheduleD/TotalRevenuePerForm990Amt03193690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03755374
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01140949
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1109147
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE SUPPLEMENTAL INFORMATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01250096
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0(A) REGION: MIDDLE EAST AND NORTH AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: 1. PREPARATION OF A TEAMING AGREEMENT (FOR 3 YEARS, 2020-22) WITH RAFAEL ADVANCED DEFENSE SYSTEMS LTD. FOR BNET RADIO SYSTEMS FOR EISC'S BSX PROGRAM. 2. SUPPORT PREPARATIONS AT RAFAEL FOR 2 DEMOS OF BNET RADIOS IN DOMINION ENERGY, AS PART OF ESSC AND GRIDEX V. 3. PRESENTATIONS OF ELECTROMAGNETIC PULSE AND GEOMAGNETIC DISTURBANCE (EMP/GMD) THREATS IN ACADEMIA: AUGUST 2018 IN INTERDISCIPLINARY CENTER HERZLIYA, DECEMBER 2018 IN TEL AVIV UNIVERSITY 4. INFORMATION AND COMMUNICATION TECHNOLOGIE'S18TH WORLD SUMMIT ON COUNTER TERRORISM, SEPTEMBER 2018, EMP/ INTERNATIONAL ELECTROMAGNETIC INTERFERENCE THREATS 5. ISRAEL NATIONAL INSTITUTE OF STANDARDS ADOPTS 8 NEW STANDARDS: MITIGATION OF EMP RISKS IN ELECTRONICS DEVICES AND INSTALLED SYSTEMS. OCTOBER 2018. 6. SUMMARY REPORT OF EPIC ISRAEL II SUBMITTED AND PRESENTED IN NOVEMBER 2018. 7. ISRAEL ELECTRIC CORPORATION IMPLEMENTATION OF EPIC 2 RECOMMENDATIONS IN NEW TMS AND A MINOR RETROFIT OF AN EXISTING ADMS IN NOVEMBER 2018 8. DR. UZI LANDAU, CHAIRMAN OF RAFAEL'S BOD AND FORMER MINISTER OF ENERGY, STARTS TO ACTIVELY SUPPORT EISC'S ACTIVITIES REGARDING BSX (BLACK SKY EXERCISE)/ BNET EMERGENCY COMMUNICATION FOR CRITICAL UTILITIES AND OUR CAMPAIGN FOR A NATIONWIDE AWARENESS FOR EMP PROTECTION. 9. SUPPORT CLINICAL PHARMACOGENETICS IMPLEMENTATION CONSORTIUM VENDORS MEETING IN MARCH 2019 IN DC, BY INVOLVING SEVERAL OF ISRAEL'S TOP EXPERTS IN CYBER SECURITY AND SUPPLY CHAIN RISK MITIGATION 10. SUPPORT EARTH EXERCISE (EARTH EX) HEBREW VERSION, JUNE 2019 11. CREATE A PARTNERSHIP WITH THE SCHOOL OF SUSTAINABILITY AT IDC AND THE GREEN ENERGY ASSOCIATION (MAY 2019) FOR A CONFERENCE OF RESILIENCE AND RESTORATION OF GREEN GRIDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1(A) REGION: EUROPE (E) SPECIFIC TYPES OF SERVICES IN REGION: EIS HELD VIRTUAL AND IN-PERSON EVENTS TO DISCUSS THE ISSUES AND SOLUTIONS AROUND BLACK SKY RESILIENCE, INCLUDING THE BLACK SKY THREATS: ELECTROMAGNETIC PULSE, GEOMAGNETIC DISTURBANCE CYBER AND PHYSICAL ATTACKS, SEVERE EARTHQUAKES, AND EXTREME WEATHER EVENTS ON THE ELECTRIC GRID AND OTHER CRITICAL INFRASTRUCTURES INCLUDING 10 MEETINGS AND EXERCISES BY EIS COUNCIL AND FORGED SIGNIFICANT PARTNERSHIPS WITH THE FINANCIAL SECTOR, INCLUDING THE BANK OF ENGLAND AND THE FINANCIAL SECTOR ISAC, KEY PRIVATE SECTOR ENTITIES SUCH AS FEDEX, THE NATIONAL RISK MANAGEMENT CENTER WITHIN DHS, AND THE RESILIENCE SHIFT, AFFILIATED WITH LLOYD'S REGISTER, IN ADDITION TO OUR LONG-STANDING PARTNERSHIPS. IN FEB 2019, EIS COUNCIL HELD AN EXERCISE IN LONDON AND GLASGOW THAT FOCUSED ON THE INTERCONNECTION AND INTERDEPENDENCE OF INTERNATIONAL FINANCIAL MARKETS AND CRITICAL INFRASTRUCTURE, IN THIS CASE US ELECTRIC SYSTEM WAS ASSUMED TO HAVE AN EAST COAST BLACKOUT. AFTER ASSESSING THE IMPACT, PARTICIPANTS DISCOVERED 40 EXPERTS, REPRESENTING A DOZEN SECTORS, DETERMINED IT WAS DISASTROUS FOR UK AND EUROPE. THIS WORKSHOP WAS CREATED TO HIGHLIGHT THE NEED TO START BUILDING RESILIENT OR BACK UP FINANCIAL MARKETS WHILE TRYING TO BETTER UNDERSTAND THE INTERPLAY BETWEEN FINANCIAL MARKETS AND THE ELECTRICAL INFRASTRUCTURE. EIS COUNCIL ALSO HELD EARTHEX, AN INTERNATIONAL COMPUTER-BASED EVENT THAT IS A VIRTUAL EXERCISE HELD THROUGHOUT THE WORLD WITH REPRESENTATION FROM OVER 40 COUNTRIES INCLUDING U.S., CANADA, MEXICO, ENGLAND, EUROPE, ISRAEL, JAPAN, AUSTRALIA, AND CHINA WITH OVER 11,000 PEOPLE JOINING IN. THE 2019 EXERCISE WAS OPEN FROM 21 AUGUST TO 1 OCTOBER.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3, COLUMN (E):
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3, COLUMN (E):
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01250096
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1167756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2199992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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