Civic Intelligence

Institute for Strategic Dialogue - Us

EIN 27-1282489 • 501(c)3 • Washington, DC

Profile

Isd-us is a not-for-profit organization providing a transatlantic bridge for leaders in government, media and the private sectors of the united states and the wider european neighborhood to formulate cooperative approaches for addressing the challenge of long-range threats to international and communal peace, and to enhance the capacity of key players to act effectively and strategically in the global arena.

1032 15th Street NW Suite 285Washington, DC 20005

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% 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

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,859,681

Up $3,344,805 (+133%) from 2022

Liabilities

Down

$364,293

Down $185,099 (-34%) from 2022

Net Assets

Up

$5,495,388

Up $3,529,904 (+180%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$12,799,684

Up $6,110,193 (+91%) from 2022

Expenses

Up

$8,510,177

Up $3,611,735 (+74%) from 2022

Net Income

Up

$4,289,507

Up $2,498,458 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $163,667Liabilities 2010: $0Net Assets 2010: $163,6672010Assets 2013: $728,700Liabilities 2013: $0Net Assets 2013: $728,7002013Assets 2014: $707,012Liabilities 2014: $0Net Assets 2014: $707,0122014Assets 2015: $526,066Liabilities 2015: $0Net Assets 2015: $526,0662015Assets 2016: $247,635Liabilities 2016: $0Net Assets 2016: $247,6352016Assets 2017: $282,635Liabilities 2017: $0Net Assets 2017: $282,6352017Assets 2018: $153,872Liabilities 2018: $0Net Assets 2018: $153,8722018Assets 2020: $500,243Liabilities 2020: $0Net Assets 2020: $500,2432020Assets 2022: $2,514,876Liabilities 2022: $549,392Net Assets 2022: $1,965,4842022Assets 2024: $5,859,681Liabilities 2024: $364,293Net Assets 2024: $5,495,3882024

Highlighted filing

2024

Assets$5,859,681
Liabilities$364,293
Net Assets$5,495,388
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $93,1992010Revenue 2013: $471,668Expenses 2013: $397,059Net Income 2013: $74,6092013Revenue 2014: $274,307Expenses 2014: $295,995Net Income 2014: -$21,6882014Revenue 2015: $439,662Expenses 2015: $620,608Net Income 2015: -$180,9462015Revenue 2016: $382,900Expenses 2016: $661,331Net Income 2016: -$278,4312016Revenue 2017: $363,197Expenses 2017: $328,197Net Income 2017: $35,0002017Revenue 2018: $130,910Expenses 2018: $259,673Net Income 2018: -$128,7632018Revenue 2020: $1,976,623Expenses 2020: $1,679,053Net Income 2020: $297,5702020Revenue 2022: $6,689,491Expenses 2022: $4,898,442Net Income 2022: $1,791,0492022Revenue 2024: $12,799,684Expenses 2024: $8,510,177Net Income 2024: $4,289,5072024

Highlighted filing

2024

Revenue$12,799,684
Expenses$8,510,177
Net Income$4,289,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,859,681
Liabilities
$364,293
Net assets
$5,495,388
Revenue
$12,799,684
Expenses
$8,510,177
Net income
$4,289,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.36$5.50$12.8$8.51$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.55$1.97$6.69$4.90$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.98$1.68$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.13$0.26$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.36$0.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.38$0.66$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.62$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.27$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.47$0.40$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$12,799,684
Mission and Program Overview

Mission

Isd-us is a not-for-profit organization providing a transatlantic bridge for leaders in government, media and the private sectors of the united states and the wider european neighborhood to formulate cooperative approaches for addressing the challenge of long-range threats to international and communal peace, and to enhance the capacity of key players to act effectively and strategically in the global arena.

Defending democracy and individual rights against threats to public safety and national security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,752$3,672,024▲ $3,136,272
Pledges and Grants Receivable$1,558,754$2,135,826▲ $577,072
Prepaid Expenses and Deferred Charges$77,581$42,151▼ $35,430
Land, Buildings, and Equipment, Net$27,333$9,680▼ $17,653
Total Assets$2,199,420$5,859,681▲ $3,660,261
Liabilities
Accounts Payable and Accrued Expenses$138,941$248,352▲ $109,411
Other Liabilities$89,356$115,941▲ $26,585
Total Liabilities$228,297$364,293▲ $135,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,645$4,225,956▲ $4,191,311
Net Assets With Donor Restrictions$1,936,478$1,269,432▼ $667,046
Total Net Assets Fund Balance$1,971,123$5,495,388▲ $3,524,265
Total Liabilities and Net Assets / Fund Balance$2,199,420$5,859,681▲ $3,660,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,680$25,681$35,361
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sasha HavlicekPresident and CEOFT$248,539$10,078$258,617
Dixon OsburnEd-usaFT$161,267$33,228$194,495
Eric RosandEd-strong Cities NetworkFT$137,341$18,337$155,678
Moustafa AyadEd-ameaFT$138,631$16,154$154,785
Isabelle WrightDirector Tech & Society-$138,578$11,310$149,888
Katherine KeneallyDirector Threat PreventionFT$121,096$10,468$131,564
Anna StolbovaDirector OperationsFT$115,879$6,954$122,833

Board Members and Trustees

NameTitle
Dr Kerry HealeyCo-chair
Mark BergmanCo-chair and Secretary
Farah PandithDirector
Karl-theodor Zu GuttenbergDirector
Meryl ChertoffDirector
Shirley Lord RosenthalDirector
Chris RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,799,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,758,618
Change in Net Assets
$4,289,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,799,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,347
Total Revenue per Audited Statements
$13,000,031
Total Revenue per Form 990
$12,799,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,172,902
Grants and Similar Amounts Paid$3,439,611
Other Expenses$897,664
Total Fundraising Expense$252,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,302,630--$3,302,630
Other Salaries and Wages$2,765,389$233,849$66,392$3,065,630
Current Officers, Directors, Trustees, and Key Employees$190,307$108,747$154,058$453,112
Other Employee Benefits$252,126$23,696$9,885$285,707
Payroll Taxes$238,399$27,116$16,948$282,463
Fees for Services Other$241,830--$241,830
Travel$195,393-$2,351$197,744
Conferences and Meetings$133,707$3,530-$137,237
Grants to Domestic Orgs$136,981--$136,981
Pension Plan Contributions$75,708$7,191$3,091$85,990
Information Technology$69,909--$69,909
Office Expenses$48,610$2,250-$50,860
Occupancy-$48,652-$48,652
Fees for Services Accounting$36,122--$36,122
Fees for Services Legal$28,477--$28,477
Advertising$20,834--$20,834
Depreciation Depletion-$17,655-$17,655
Insurance-$15,170-$15,170
Other Expenses$65$2,728-$2,728
Total Functional Expenses$7,736,487$520,965$252,725$8,510,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,710,524
Expenses per Audited Statements$8,510,177
Total Expenses per Form 990$8,510,177
Expenses Not Reported on Form 990$200,347
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisChampaign, IL501(c)(3)Programmatic Activity$48,581
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Programmatic Activity$37,326
Eradicate Hate Global SummitPittsburgh, PA501(c)(3)Programmatic Activity$31,219
National League of CitiesWashington, DC501(c)(4)Programmatic Activity$19,855

International Summary

Offices
0
Employees
0
Spending
$3,302,630

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients---$3,291,063
South AsiaGrants to Recipients---$11,567
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$115,941
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
Yes
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 A, Line 4

“In april 2024, the bylaws were updated to improve on meeting and committee processes and set new board term limits.”

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

“The ceo and president and co-chair and secretary of the board reviewed the form 990 before it was filed. A copy of the form 990 was provided to the members of the board before the return was filed.”

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

“The conflict of interest policy applies to any director, officer, member of a committee with board-delegated powers, or senior employee who has direct or indirect financial interest. In the event of any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. The interested person does not participate in the discussion or vote on the matter. Each year all potential interested persons sign a statement indicating receipt of the conflict of interest policy, and that they have read the policy and are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of the board (formed of treasurer and chair) meets to consider and approve ceo and key employees salary. They do this by considering public salary benchmarking data from the sector which takes into account comparable organisations salary information as well as salary market trends. Compensation is considered and set by this committee annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict or interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Strategic Dialogue-us
EIN
27-1282489
Phone
2024642517
Address
1032 15TH STREET NW SUITE 285, WASHINGTON, DC 20005

Signing Officer

Name
Mark Bergman
Title
Co-chair and Secretary
Phone
2024642517
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bergman
Formed
2009
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

FORM 990, PART XI, LINE 8:

“The prior year audited financial statements for the year ended 12/31/2023 have been restated to adjust the revenue recognized from a cost reimbursed grant. As a result of the restatement, accounts receivable, changes in net assets and net assets with restriction as of january 2024 were reduced by $765,243.”

Financial Statement Notes

PART X, LINE 2:

“Isd-us is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Therefore, no provisions have been made for income taxes in the financial statements. In accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes, isd-us recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Based on its evaluation, isd-us has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. No interest or penalties have been recorded as a result of tax uncertainties.”

Raw XML AppendixShowing 400 of 673 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115879
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ED-USA
IRS990/Form990PartVIISectionAGrp/TitleTxt9ED-AMEA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. TECH & SOCIETY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. THREAT PREVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED-STRONG CITIES NETWORK
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01041066
IRS990/GrantAmt03439611
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012799684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt069909
IRS990/InformationTechnologyGrp/TotalAmt069909
IRS990/InsuranceGrp/ManagementAndGeneralAmt015170
IRS990/InsuranceGrp/TotalAmt015170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09680
IRS990/LandBldgEquipCostOrOtherBssAmt035361
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISD-US IS AN INDEPENDENT, NON-PARTISAN, NON-PROFIT ORGANIZATION DEDICATED TO DEFENDING DEMOCRACY AND INDIVIDUAL RIGHTS AGAINST THREATS TO PUBLIC SAFETY AND NATIONAL SECURITY. ISD-US IS AT THE FOREFRONT OF ANALYZING AND INNOVATING SOLUTIONS TO THETHREATS OF VIOLENT GROUPS, HOSTILE STATE AND NON-STATE INFLUENCE OPERATIONS, AND EXTREMISM IN ALL ITS IDEOLOGICAL FORMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01971123
IRS990/NetAssetsOrFundBalancesEOYAmt05495388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04225956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048652
IRS990/OccupancyGrp/TotalAmt048652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt048610
IRS990/OfficeExpensesGrp/TotalAmt050860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285707
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22728
IRS990/OtherExpensesGrp/ProgramServicesAmt065
IRS990/OtherExpensesGrp/TotalAmt022586
IRS990/OtherExpensesGrp/TotalAmt17860
IRS990/OtherExpensesGrp/TotalAmt22728
IRS990/OtherLiabilitiesGrp/BOYAmt089356
IRS990/OtherLiabilitiesGrp/EOYAmt0115941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02765389
IRS990/OtherSalariesAndWagesGrp/TotalAmt03065630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238399
IRS990/PayrollTaxesGrp/TotalAmt0282463
IRS990/PensionPlanContributionsGrp/FundraisingAmt03091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075708
IRS990/PensionPlanContributionsGrp/TotalAmt085990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01558754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02135826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042151
IRS990/PrincipalOfficerNm0MARK BERGMAN
IRS990/PriorPeriodAdjustmentsAmt0-765242
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05899380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02029223
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01375052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1161
IRS990/PYSalariesCompEmpBnftPaidAmt02496266
IRS990/PYTotalExpensesAmt05900541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05899380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04289507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012799684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05899380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05833424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01976623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027916689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0856067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0856067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79710
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt022935329
IRS990ScheduleA/SubstantialContributorsTotAmt04981360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012799684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05899380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05833424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01976623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027916689
IRS990ScheduleA/TotalSupportAmt028772756
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/DonatedServicesAndUseFcltsAmt0200347
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200347
IRS990ScheduleD/ExpensesNotReportedAmt0200347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08510177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0200347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012799684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ISD-US IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ISD-US RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, ISD-US HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09680
IRS990ScheduleD/TotalExpensesPerForm990Amt08510177
IRS990ScheduleD/TotalLiabilityAmt0115941
IRS990ScheduleD/TotalRevenuePerForm990Amt012799684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013000031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08710524
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03291063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02281637
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1857222
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2152205
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt311567
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSACTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC TRANSACTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2ELECTRONIC TRANSACTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3ELECTRONIC TRANSACTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONAL EXPENDITURES AND PROJECTS SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATIONAL EXPENDITURES AND PROJECTS SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROJECT SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3LAUNCHING REGIONAL HUBS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)

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