Civic Intelligence

The Council for Emerging National Security Affairs Inc

990EZ • Fiscal year 2014 • EIN 31-1758454

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.CENSA.NET
20 Walnut StreetLexington, MA 02421

(617) 574-0416

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

623%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,313

Up $48 (+0.1%) from 2013

Net Assets

Up

$62,313

Up $48 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$40,271

Up $34,701 (+623%) from 2013

Expenses

Up

$40,223

Up $17,237 (+75%) from 2013

Net Income

Up

$48

Up $17,464 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2013: $62,265Liabilities 2013: $0Net Assets 2013: $62,2652013Assets 2014: $62,313Liabilities 2014: $0Net Assets 2014: $62,3132014Assets 2015: $51,364Liabilities 2015: $0Net Assets 2015: $51,3642015Assets 2016: $11,981Liabilities 2016: $0Net Assets 2016: $11,9812016Assets 2017: $25,748Liabilities 2017: $0Net Assets 2017: $25,7482017Assets 2018: $35,079Liabilities 2018: $0Net Assets 2018: $35,0792018Assets 2019: $28,641Liabilities 2019: $0Net Assets 2019: $28,6412019Assets 2020: $29,966Liabilities 2020: $0Net Assets 2020: $29,9662020Assets 2021: $29,428Liabilities 2021: $0Net Assets 2021: $29,4282021Assets 2022: $16,189Liabilities 2022: $0Net Assets 2022: $16,1892022Assets 2024: $7,457Liabilities 2024: $0Net Assets 2024: $7,4572024

Highlighted filing

2014

Assets$62,313
Liabilities$0
Net Assets$62,313
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2013: $5,570Expenses 2013: $22,986Net Income 2013: -$17,4162013Revenue 2014: $40,271Expenses 2014: $40,223Net Income 2014: $482014Revenue 2015: $19,352Expenses 2015: $30,301Net Income 2015: -$10,9492015Revenue 2016: $19,383Expenses 2016: $58,766Net Income 2016: -$39,3832016Revenue 2017: $22,080Expenses 2017: $8,313Net Income 2017: $13,7672017Revenue 2018: $16,239Expenses 2018: $6,908Net Income 2018: $9,3312018Revenue 2019: $15,000Expenses 2019: $21,438Net Income 2019: -$6,4382019Revenue 2020: $15,000Expenses 2020: $13,675Net Income 2020: $1,3252020Expenses 2021: $5382021Expenses 2022: $13,2392022Revenue 2024: $34Expenses 2024: $2,033Net Income 2024: -$1,9992024

Highlighted filing

2014

Revenue$40,271
Expenses$40,223
Net Income$48
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$40,271
Mission and Program Overview

Mission

The organization is organized exclusively for charitable, religious, educational, and scientific purposes under section 501(c)(3) of the internal revenue code or corresponding section of any future federal tax code. The organization created an alliance of intellectual capital, spanning an array of industries and occupations that will enhance u.s. Security and that of our friends and allies.

Program Services

DescriptionGrantsExpenses
TO CONTRIBUTE TO THE ONGOING DIALOGUE SHAPING NATIONAL SECURITY POLICY THROUGH FORMAL DISCUSSIONS, GRADUATE LEVEL TEACHING PROGRAMS, VIRTUAL COLLABORATION, FREQUENT PUBLICATIONS, AND HIGH QUALITY RESEARCH PROGRAMS THAT DRAW UPON THE DIVERSE TALENTS AND INNOVATIVE PERSPECTIVES OF ITS MEMBERSHIP.$0$23,305
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FENZELPresident-$0--
BRYAN CUMMINGSTreasurer-$0--
SCOTT FITZGERALDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Council for Emerging
EIN
31-1758454
Phone
6175740416
Address
20 WALNUT STREET, LEXINGTON, MA 02421

Signing Officer

Name
Scott Fitzgerald
Title
Secretary
Phone
2022897525
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Adelman Katz & Mond Llp
Address
230 WEST 41ST - SUITE 1500, NEW YORK, NY 10036-4015
Preparer
David E Mond CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel/meetings for conferences. Amount: 1,305. Description: marketing. Amount: 1,375. Description: filing fees. Amount: 35. Description: education reform project. Amount: 22,000. Description: website. Amount: 1,531. Description: catering. Amount: 5,235. Description: miscelleaneous. Amount: 71. Total to form 990-ez, line 16: 31,552.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02123820404
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062265
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt04605
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE ORGANIZATION CREATED AN ALLIANCE OF INTELLECTUAL CAPITAL, SPANNING AN ARRAY OF INDUSTRIES AND OCCUPATIONS THAT WILL ENHANCE U.S. SECURITY AND THAT OF OUR FRIENDS AND ALLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTRIBUTE TO THE ONGOING DIALOGUE SHAPING NATIONAL SECURITY POLICY THROUGH FORMAL DISCUSSIONS, GRADUATE LEVEL TEACHING PROGRAMS, VIRTUAL COLLABORATION, FREQUENT PUBLICATIONS, AND HIGH QUALITY RESEARCH PROGRAMS THAT DRAW UPON THE DIVERSE TALENTS AND INNOVATIVE PERSPECTIVES OF ITS MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040223
IRS990EZ/TotalProgramServiceExpensesAmt023305
IRS990EZ/TotalRevenueAmt040271
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENSA.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0129464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072785
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055260
IRS990ScheduleA/Total509Grp/TotalAmt0272249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272249
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL/MEETINGS FOR CONFERENCES. AMOUNT: 1,305. DESCRIPTION: MARKETING. AMOUNT: 1,375. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: EDUCATION REFORM PROJECT. AMOUNT: 22,000. DESCRIPTION: WEBSITE. AMOUNT: 1,531. DESCRIPTION: CATERING. AMOUNT: 5,235. DESCRIPTION: MISCELLEANEOUS. AMOUNT: 71. TOTAL TO FORM 990-EZ, LINE 16: 31,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02022897525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUNCIL FOR EMERGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATIONAL SECURITY AFFAIRS INC
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0311758454
ReturnHeader/Filer/PhoneNum06175740416
ReturnHeader/Filer/USAddress/AddressLine1Txt020 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132608630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELMAN KATZ & MOND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WEST 41ST - SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100364015
ReturnHeader/PreparerPersonGrp/PhoneNum02123820404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MOND CPA
ReturnHeader/ReturnTs02015-11-16T08:50:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,313
Liabilities
$0
Net assets
$62,313
Revenue
$40,271
Expenses
$40,223
Net income
$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.03$2.03$2.00
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$0.00$29.4$0.54
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$15.0$13.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$15.0$21.4$6.44
2018Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$16.2$6.91$9.33
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$22.1$8.31$13.8
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$19.4$58.8$39.4
2015Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$19.4$30.3$10.9
2014Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$40.3$40.2$0.05
2013Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$5.57$23.0$17.4