Civic Intelligence

Halifax International

EIN 45-2826015 • 501(c)3 • Washington, DC

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Profile

Halifax internaitonal security forum (halifax) is a forum and a network for thoughtful and engaged decision-makers from governments, militaries, business, academia and the media to work together to meet emerging threats in a changing world.

1740 N Street NWWashington, DC 20036

www.halifaxtheforum.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M 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

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,214,211

Up $1,088,326 (+97%) from 2023

Liabilities

Up

$2,744,230

Up $545,981 (+25%) from 2023

Net Assets

Up

-$530,019

Up $542,345 (+51%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$7,534,270

Up $1,479,609 (+24%) from 2023

Expenses

Up

$6,991,925

Up $299,000 (+4.5%) from 2023

Net Income

Up

$542,345

Up $1,180,609 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $306,065Liabilities 2012: $1,333,379Net Assets 2012: -$1,027,3142012Assets 2013: $632,191Liabilities 2013: $1,560,335Net Assets 2013: -$928,1442013Assets 2014: $363,968Liabilities 2014: $1,405,097Net Assets 2014: -$1,041,1292014Assets 2015: $453,667Liabilities 2015: $1,647,770Net Assets 2015: -$1,194,1032015Assets 2016: $910,546Liabilities 2016: $1,316,944Net Assets 2016: -$406,3982016Assets 2017: $1,875,441Liabilities 2017: $656,399Net Assets 2017: $1,219,0422017Assets 2018: $1,658,881Liabilities 2018: $771,636Net Assets 2018: $887,2452018Assets 2019: $1,589,658Liabilities 2019: $1,231,133Net Assets 2019: $358,5252019Assets 2020: $1,955,528Liabilities 2020: $1,604,954Net Assets 2020: $350,5742020Assets 2021: $2,203,837Liabilities 2021: $1,596,703Net Assets 2021: $607,1342021Assets 2022: $2,341,805Liabilities 2022: $2,775,905Net Assets 2022: -$434,1002022Assets 2023: $1,125,885Liabilities 2023: $2,198,249Net Assets 2023: -$1,072,3642023Assets 2024: $2,214,211Liabilities 2024: $2,744,230Net Assets 2024: -$530,0192024

Highlighted filing

2024

Assets$2,214,211
Liabilities$2,744,230
Net Assets-$530,019
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,206,981Expenses 2012: $3,751,096Net Income 2012: -$544,1152012Revenue 2013: $3,599,931Expenses 2013: $3,500,761Net Income 2013: $99,1702013Revenue 2014: $3,384,461Expenses 2014: $3,497,446Net Income 2014: -$112,9852014Revenue 2015: $3,423,489Expenses 2015: $3,576,463Net Income 2015: -$152,9742015Revenue 2016: $4,476,002Expenses 2016: $3,688,297Net Income 2016: $787,7052016Revenue 2017: $5,020,788Expenses 2017: $4,149,856Net Income 2017: $870,9322017Revenue 2018: $4,159,131Expenses 2018: $4,490,928Net Income 2018: -$331,7972018Revenue 2019: $4,107,716Expenses 2019: $4,636,436Net Income 2019: -$528,7202019Revenue 2020: $3,420,681Expenses 2020: $3,428,632Net Income 2020: -$7,9512020Revenue 2021: $4,866,810Expenses 2021: $4,610,250Net Income 2021: $256,5602021Revenue 2022: $5,957,881Expenses 2022: $6,542,519Net Income 2022: -$584,6382022Revenue 2023: $6,054,661Expenses 2023: $6,692,925Net Income 2023: -$638,2642023Revenue 2024: $7,534,270Expenses 2024: $6,991,925Net Income 2024: $542,3452024

Highlighted filing

2024

Revenue$7,534,270
Expenses$6,991,925
Net Income$542,345
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
$2,214,211
Liabilities
$2,744,230
Net assets
-$530,019
Revenue
$7,534,270
Expenses
$6,991,925
Net income
$542,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.74$0.53$7.53$6.99$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.13$2.20$1.07$6.05$6.69$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.34$2.78$0.43$5.96$6.54$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.60$0.61$4.87$4.61$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.60$0.35$3.42$3.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.23$0.36$4.11$4.64$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.77$0.89$4.16$4.49$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.66$1.22$5.02$4.15$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.32$0.41$4.48$3.69$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.65$1.19$3.42$3.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$1.41$1.04$3.38$3.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$1.56$0.93$3.60$3.50$0.10
2012Summary only. Only limited summary data is available for this year.$0.31$1.33$1.03$3.21$3.75$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$7,534,270
Mission and Program Overview

Mission

Halifax international security forum (halifax) is a forum and a network for thoughtful and engaged decision-makers from governments, militaries, business, academia, and the media to work together to meet emerging threats in a changing world.

Halifax creates opportunitites for leaders to learn, generate ideas and put them into action

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$277,201$705,958▲ $428,757
Savings and Temporary Cash Investments$489,181$572,289▲ $83,108
Cash and Non-Interest-Bearing Accounts$7,208$416,107▲ $408,899
Prepaid Expenses and Deferred Charges$19,648$34,536▲ $14,888
Land, Buildings, and Equipment, Net$47,793$21,591▼ $26,202
Total Assets$1,125,885$2,214,211▲ $1,088,326
Other Assets Total$284,854$463,730▲ $178,876
Liabilities
Accounts Payable and Accrued Expenses$1,917,084$1,461,664▼ $455,420
Unsecured Notes Loans Payable-$823,333-
Other Liabilities$281,165$459,233▲ $178,068
Total Liabilities$2,198,249$2,744,230▲ $545,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,072,364$-530,019▲ $542,345
Total Net Assets Fund Balance$-1,072,364$-530,019▲ $542,345
Total Liabilities and Net Assets / Fund Balance$1,125,885$2,214,211▲ $1,088,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,219$144,339$162,558
Equipment$3,372$113,531$116,903
Other Assets Org$11,845--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Van PraaghPresidentFT$429,183$105,083$534,266
Michael SvetlikChief OperatFT$249,426$69,710$319,136
Michael SvetlikChief Operating Off.-$249,426$69,710$319,136
Randall J ScheunemannStrategic CoFT$118,912$69,728$188,640
Randall J ScheunemannStrategic Counselor-$118,912$69,728$188,640
Catherine BarannikExecutive asFT$120,983$24,696$145,679

Board Members and Trustees

NameTitle
Janice Gross SteinChairman
Mark LippertVice Chair
Japheth Joshua OmojuwaDirector
Kolinda Grabar-kitarovicDirector
Luis RubioDirector
Dean FealkSecretary
Ahmet TacyildizTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lrbridge LLCRent1742 N STREET NW, Washington, DC 20036$190,922
-Consulting Srvs280 NW RED BARN CIRCLE APT 6, Bentonville, AR 72712$160,565
Revenue and Support

Revenue Composition

Contributions and Grants
$7,246,279
Program Service Revenue
$0
Investment Income
$5,879
Other Revenue
$282,112
All Other Contributions
$3,404,305
Change in Net Assets
$542,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,534,270
Total Revenue per Audited Statements
$7,534,270
Total Revenue per Form 990
$7,534,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,108,380
Salaries, Compensation, and Employee Benefits$1,883,545
Total Fundraising Expense$68,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,614$100,974-$1,367,588
Travel$1,029,966$10,550$1,565$1,042,081
Fees for Services Other$285,527$272,766$66,100$624,393
Other Employee Benefits$438$278,654-$279,092
Occupancy$189$185,444-$185,633
Conferences and Meetings$147,495$3,782-$151,277
Pension Plan Contributions-$143,081-$143,081
Fees for Services Accounting-$121,950-$121,950
Payroll Taxes-$93,784-$93,784
Information Technology$16,161$67,022-$83,183
Office Expenses$44,925$22,463$251$67,639
All Other Expenses$12,449$33,687$182$46,318
Depreciation Depletion-$33,177-$33,177
Other Expenses$5,315$13,994-$19,309
Fees for Services Legal-$15,091-$15,091
Insurance-$8,954-$8,954
Advertising$865--$865
Total Functional Expenses$5,467,798$1,456,029$68,098$6,991,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,991,925
Total Expenses per Audited Statements$6,991,925
Total Expenses per Form 990$6,991,925
International Activity

International Summary

Employees
1
Spending
$2,726,938

International Compliance

Foreign grant records maintained
No
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
CanadaProgram ServiceAnnual Conference-1$2,726,938
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
Lease Liability$459,233
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The federal form 990 is prepared by an independent accounting firm and reviewed first by the finance director and the president. After any necessary corrections are made, a complete copy of the draft form 990 is provided to all members of the governing body before filing with the internal revenue service”

Form 990, Page 6, Part VI, Line 12C

“Halifax's policy is to evaluate conflicts as transparently as possible, in a manner appropriate to the circumstance. Halifax's board members and staff must take action whenever possible by communicating possible or actual conflicts. It is expected that all halifax staff and board members will hold halifax's interest to be primary with all business and ethical relationships.”

Form 990, Page 6, Part VI, Line 15A

“Prior to determining a compensation increase for the president, a compensation analysis is completed. This analysis is generally compiled by the human resources staff using comparble salary data from three or more nonprofit salary surveys. Additionally comparable organiation salary and benefit information is compiled from federal form 990s from similar organizations to use as a reference. The compensation analysis is provided to the chairman of the board of directors and/or to the compensation and evaluation committee of the board of directors. They provide any recommnedations to the full board of directors on a salary increase for the president. This is typically completed during the executive session of a board meeting or through confidential email. Any increase in compensation for this position requires approval of the board. The board chairman then provides a letter or email to the human resources staff on the newly approved salary and effective date.”

Form 990, Page 6, Part VI, Line 19

“Halifax makes its governing documents, conflict of interestpolicy and financial statements available to the public upon request and upon agreement by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Halifax International
EIN
45-2826015
Phone
2026882470
Address
1740 N STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Peter Van Praagh
Title
President
Phone
2026882470
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Van Praagh
Formed
2011
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Halifax internaitonal security forum (halifax) is a forum and a network for thoughtful and engaged decision-makers from governments, militaries, business, academia and the media to work together to meet emerging threats in a changing world.”

Form 990, Page 2, Part III, Line 4D

“The china program is a multi-year project outlining a new strategy for the united states and its allies across the globe to deal with the rising challenge from beijing.”

Form 990, Part V, Line 4B

“CANADA”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/MissionDesc0HALIFAX INTERNAITONAL SECURITY FORUM (HALIFAX) IS A FORUM AND A NETWORK FOR THOUGHTFUL AND ENGAGED DECISION-MAKERS FROM GOVERNMENTS, MILITARIES, BUSINESS, ACADEMIA AND THE MEDIA TO WORK TOGETHER TO MEET EMERGING THREATS IN A CHANGING WORLD.
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IRS990/PrincipalOfficerNm0PETER VAN PRAAGH
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PEACE WITH WOMEN FELLOWSHIP BRINGS TOGETHER SENIOR ACTIVE-DUTY WOMEN MILITARY OFFICERS FROM NATO AND NATO-ALLIED COUNTRIES FOR A 3-WEEK EXECUTIVE TOUR TO MEET SENIOR POLITICIANS, MILITARY LEADERS, TECH INNOVATORS AND MEDIA LUMINARIES IN THE UNITED STATES AND CANADA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE HALIFAX INTERNATIONAL SECURITY FORUM (HFX) IS A LEADING GLOBAL EVENT WHERE LEADERS, MILITARY OFFICIALS, AND EXPERTS DISCUSS KEY SECURITY CHALLENGES, INCLUDING GEOPOLITICS, CYBERSECURITY, AND DEMOCRACY, FOSTERING INTERNATIONAL COOPERATION FOR GLOBAL STABILITY AND PEACE. HFX TAIPEI CONNECTING KEY STAKEHOLDERS AND ORGANIZING ACTIVITIES INCLUDING THE CITY TOUR, PRESS CONFERENCE, FORUMS, DINNER SESSIONS, NIGHT BAR, 5K RUN AND GALA DINNER, CREATING A PLATFORM FOR INTERNATIONAL DIALOGUE AND COLLABORATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHINA PROGRAM IS A MULTI-YEAR PROJECT OUTLINING A NEW STRATEGY FOR THE UNITED STATES AND ITS ALLIES ACROSS THE GLOBE TO DEAL WITH THE RISING CHALLENGE FROM BEIJING.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME -14,825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 2,726,938 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PART I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3

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