Civic Intelligence

National Intelligence University Foundation

990EZ • Fiscal year 2022 • EIN 45-2763650

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 14, 2023

Organization Profilewww.niuf.org
4114 Legato RdSuite 1000Fairfax, VA 22033

(703) 631-6166

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$379,362

Down $29,120 (-7.1%) from 2021

Net Assets

Down

$376,260

Down $26,724 (-6.6%) from 2021

Liabilities

Down

$3,102

Down $2,396 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Down

$30,491

Down $143,207 (-82%) from 2021

Expenses

Up

$19,665

Up $5,536 (+39%) from 2021

Net Income

Down

$10,826

Down $148,743 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $6,054Liabilities 2011: $10,0002011Assets 2012: $2,082Liabilities 2012: $11,6412012Assets 2013: $10,311Liabilities 2013: $5,1862013Assets 2014: $19,841Liabilities 2014: $512014Assets 2015: $202,070Liabilities 2015: $36Net Assets 2015: $202,0342015Assets 2016: $201,580Liabilities 2016: $2,6922016Assets 2018: $245,741Liabilities 2018: $3,5512018Assets 2019: $235,106Liabilities 2019: $2,1432019Assets 2020: $243,415Liabilities 2020: $02020Assets 2021: $408,482Liabilities 2021: $5,498Net Assets 2021: $402,9842021Assets 2022: $379,362Liabilities 2022: $3,102Net Assets 2022: $376,2602022Assets 2023: $389,420Liabilities 2023: $20,390Net Assets 2023: $369,0302023Assets 2024: $499,023Liabilities 2024: $14,900Net Assets 2024: $484,1232024

Highlighted filing

2022

Assets$379,362
Liabilities$3,102
Net Assets$376,260
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $3,946Net Income 2011: -$3,9462011Revenue 2012: $8,940Expenses 2012: $14,553Net Income 2012: -$5,6132012Revenue 2013: $23,710Expenses 2013: $9,026Net Income 2013: $14,6842013Revenue 2014: $30,590Expenses 2014: $15,925Net Income 2014: $14,6652014Revenue 2015: $201,841Expenses 2015: $6,920Net Income 2015: $194,9212015Revenue 2016: $24,191Expenses 2016: $27,337Net Income 2016: -$3,1462016Revenue 2018: $68,488Expenses 2018: $39,518Net Income 2018: $28,9702018Revenue 2019: $32,830Expenses 2019: $42,057Net Income 2019: -$9,2272019Revenue 2020: $25,646Expenses 2020: $15,194Net Income 2020: $10,4522020Revenue 2021: $173,698Expenses 2021: $14,129Net Income 2021: $159,5692021Revenue 2022: $30,491Expenses 2022: $19,665Net Income 2022: $10,8262022Revenue 2023: $117,834Expenses 2023: $125,478Net Income 2023: -$7,6442023Revenue 2024: $186,074Expenses 2024: $104,710Net Income 2024: $81,3642024

Highlighted filing

2022

Revenue$30,491
Expenses$19,665
Net Income$10,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 14, 2023
Return Version
2021v4.1
Gross Receipts
$30,800
Mission and Program Overview

Mission

Support educational and advancement programs at the National Intelligence University

Program Services

DescriptionGrantsExpenses
Supported two seminars and multiple panel discussions for students at NIU on the topics of cyber security intelligence analysis and interpretation and artificial intelligence as a national security threat-$6,501
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEN Michael V HaydenChairman-$0--
Hon Susan M GordonVice Chair-$0--
Jeffrey HarrisDirector-$0--
LTG Ron BurgessDirector-$0--
Dan JablonskyDirector-$0--
LTG Jeff KimmonsDirector-$0--
VADM Lowell JacobyDirector-$0--
Hon Caryn WagnerDirector-$0--
Terry RyanDirector-$0--
Stuart SheaDirector-$0--
Ronald SandersDirector-$0--
LTG Robert Ashley JrDirector-$0--
VADM Robert MurrettDirector-$0--
Jennifer SovadaDirector-$0--
Michael SusongDirector-$0--
MG Linda Urrutia-VarhollDirector-$0--
Capt Ray CrossExecutive Director Secretary-$0--
Patrick J MiorinTreasurer-$0--
Jason Chipman EsqGeneral Counsel-$0--
Filing and Contact Details

Filer

Filer Name
National Intelligence University Foundation
EIN
45-2763650
Phone
7036316166
Address
4114 Legato RdSuite 1000, Fairfax, VA 22033

Signing Officer

Name
Patrick J Miorin
Title
Treasurer
Phone
7036316166
Signed
2023-06-14
Supplemental Narrative

Additional Explanations

Schedule O:

“Page 1, Line 10 - Total Grants and similar amounts paid: Program events- See Part III, line 28 - Total Grants and similar amounts - $6,501. Page 1, Line 16 - Other expenses: Insurance - $5,265; Postage and office supplies - $193; Bank fees - $206 - Total = $5,664. Page 1, Line 20 - Other changes in net assets - unrealized market loss on investment values. Page 2, Part II, Balance Sheet, Line 24 - Other assets Beginning of year - Receivables - $360; Prepaid expenses - $2,660 - Total = $3,020 End of year - Receivables - $7,207; Prepaid expenses - $601 - Total = $7,808 Page 2, Part II, Balance Sheet, Line 26 - Other liabilities Beginning of year - Accounts payable - $5,498 End of year - Accounts payable - $3,102”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 1, Line 10 - Total Grants and similar amounts paid: Program events- See Part III, line 28 - Total Grants and similar amounts - $6,501. Page 1, Line 16 - Other expenses: Insurance - $5,265; Postage and office supplies - $193; Bank fees - $206 - Total = $5,664. Page 1, Line 20 - Other changes in net assets - unrealized market loss on investment values. Page 2, Part II, Balance Sheet, Line 24 - Other assets Beginning of year - Receivables - $360; Prepaid expenses - $2,660 - Total = $3,020 End of year - Receivables - $7,207; Prepaid expenses - $601 - Total = $7,808 Page 2, Part II, Balance Sheet, Line 26 - Other liabilities Beginning of year - Accounts payable - $5,498 End of year - Accounts payable - $3,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07036316166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Intelligence University Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0452763650
ReturnHeader/Filer/PhoneNum07036316166
ReturnHeader/Filer/USAddress/AddressLine1Txt04114 Legato RdSuite 1000
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
ReturnHeader/ReturnTs02023-06-14T18:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0J Miorin
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,362
Liabilities
$3,102
Net assets
$376,260
Revenue
$30,491
Expenses
$19,665
Net income
$10,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.15$4.84$1.86$1.05$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.20$3.69$1.18$1.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$0.30$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$1.74$0.14$1.60
2020Summary only. Only limited summary data is available for this year.$2.43$0.00$0.26$0.15$0.10
2019Summary only. Only limited summary data is available for this year.$2.35$0.02$0.33$0.42$0.09
2018Summary only. Only limited summary data is available for this year.$2.46$0.04$0.68$0.40$0.29
2016Summary only. Only limited summary data is available for this year.$2.02$0.03$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.02$0.07$1.95
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.31$0.16$0.15
2013Summary only. Only limited summary data is available for this year.$0.10$0.05$0.24$0.09$0.15
2012Summary only. Only limited summary data is available for this year.$0.02$0.12$0.09$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$0.10$0.00$0.04$0.04