Civic Intelligence

National Intelligence University Foundation

990EZ • Fiscal year 2023 • EIN 45-2763650

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

286%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$389,420

Up $10,058 (+2.7%) from 2022

Net Assets

Down

$369,030

Down $7,230 (-1.9%) from 2022

Liabilities

Up

$20,390

Up $17,288 (+557%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$117,834

Up $87,343 (+286%) from 2022

Expenses

Up

$125,478

Up $105,813 (+538%) from 2022

Net Income

Down

-$7,644

Down $18,470 (-171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$389,420
Liabilities$20,390
Net Assets$369,030
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$117,834
Expenses$125,478
Net Income-$7,644
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$117,834
Mission and Program Overview

Mission

Support educational and advancement programs at the National Intelligence University

To support educational and advancement programs at NIU

Program Services

DescriptionGrantsExpenses
Supported the 60th anniversary of NIU by collaborating with various intelligence agencies and industry partners to recognize the Universitys history and provide opportunities for networking and joint information sharing-$105,818
Supported seminars and panel discussions for students at NIU on the topics of AI Cyber security intelligence analysis and interpretation to better understand national security threats-$14,563
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEN Michael V Hayden USAF RetChairman-$0--
Honorable Susan M GordonVice Chair-$0--
Honorable Jeffrey HarrisDirector-$0--
LTG Ron Burgess USA RetDirector-$0--
Dan JablonskyDirector-$0--
LTG Jeff Kimmons USA RetDirector-$0--
VADM Lowell Jacoby USN RetDirector-$0--
Honorable Caryn WagnerDirector-$0--
Terry RyanDirector-$0--
Stuart SheaDirector-$0--
Ronald SandersDirector-$0--
LTG Robert Ashley USA RetDirector-$0--
VADM Robert Murrett USN RetDirector-$0--
Ms Jennifer KImDirector-$0--
MG Linda Urrutia-Varholl USA RetDirector-$0--
CAPT Ray Cross USN RetExecutive Director Secretary-$0--
Patrick J MiorinTreasurer-$0--
Jason ChipmanGeneral Counsel-$0--
Filing and Contact Details

Filer

Filer Name
National Intelligence University Foundation
EIN
45-2763650
Phone
0000000000
Address
4114 LEGATO RD SUITE 1000, FAIRFAX, VA 22033

Signing Officer

Name
Patrick J Miorin
Title
Treasurer
Phone
7036316166
Signed
2024-08-12
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990-EZ, Page 1, Line 10 - Grants and similar amounts: Program events - see Part III, Line 29 and Line 29 - Total Grants and similar amounts - $120,381. Form 990-EZ, Page 1, Part I, Line 16 - Other expenses: Insurance - $3,246; Office supplies - $21; Bank fees - $1,830 - Total - $5,097 Form 990-EZ, Page 1, Line 20 - Other changes in net assets: Unrealized market gains on investments. Form 990-EZ, Page 2, Part II, Balance Sheet: Line 24 - Other Assets Beginning of Year End of Year Receivables $7,207 $5,000 Prepaid expenses 601 559 Total $7,808 $5,559 Line 26 - Other Liabilities Accounts Payable $3,102 $20,390”

Raw XML Appendix270 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Miorin Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07036316166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04114 Legato Rd Suite 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120381
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117834
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010743
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369030
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt153.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEN Michael V Hayden USAF Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Honorable Susan M Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Honorable Jeffrey Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LTG Ron Burgess USA Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Jablonsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LTG Jeff Kimmons USA Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VADM Lowell Jacoby USN Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Honorable Caryn Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Terry Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stuart Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ronald Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LTG Robert Ashley USA Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VADM Robert Murrett USN Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Ms Jennifer KIm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MG Linda Urrutia-Varholl USA Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CAPT Ray Cross USN Ret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Patrick J Miorin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Jason Chipman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Executive Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17General Counsel
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05559
IRS990EZ/OtherChangesInNetAssetsAmt0414
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt05097
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support educational and advancement programs at NIU
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt090151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported seminars and panel discussions for students at NIU on the topics of AI Cyber security intelligence analysis and interpretation to better understand national security threats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supported the 60th anniversary of NIU by collaborating with various intelligence agencies and industry partners to recognize the Universitys history and provide opportunities for networking and joint information sharing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125478
IRS990EZ/TotalProgramServiceExpensesAmt0120381
IRS990EZ/TotalRevenueAmt0117834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.niuf.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023236
IRS990ScheduleA/InvestmentIncomeCYPct00.0611
IRS990ScheduleA/InvestmentIncomePYPct00.0419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.96
IRS990ScheduleA/PublicSupportTotal509Amt0357263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029723
IRS990ScheduleA/Total509Grp/TotalAmt0357263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380499
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/ExplanationTxt0Form 990-EZ, Page 1, Line 10 - Grants and similar amounts: Program events - see Part III, Line 29 and Line 29 - Total Grants and similar amounts - $120,381. Form 990-EZ, Page 1, Part I, Line 16 - Other expenses: Insurance - $3,246; Office supplies - $21; Bank fees - $1,830 - Total - $5,097 Form 990-EZ, Page 1, Line 20 - Other changes in net assets: Unrealized market gains on investments. Form 990-EZ, Page 2, Part II, Balance Sheet: Line 24 - Other Assets Beginning of Year End of Year Receivables $7,207 $5,000 Prepaid expenses 601 559 Total $7,808 $5,559 Line 26 - Other Liabilities Accounts Payable $3,102 $20,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick J Miorin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07036316166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL INTELLIGENCE UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0452763650
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt04114 LEGATO RD SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022033
ReturnHeader/ReturnTs02024-08-12T22:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,420
Liabilities
$20,390
Net assets
$369,030
Revenue
$117,834
Expenses
$125,478
Net income
-$7,644
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
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.20$3.69$1.18$1.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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