Civic Intelligence

Intelligence and National Security Foundation

990EZ • Fiscal year 2016 • EIN 47-1847304

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.INSFONLINE.ORG
4301 WILSON BLVD No 910Arlington, VA 22203

(703) 224-4672

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

12063%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$14,793

Up $14,792 (+1479200%) from 2014

Net Assets

$6,380

No earlier filing loaded for comparison.

Liabilities

Up

$8,413

Up $3,219 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$37,622

Up $37,622 from 2014

Expenses

Up

$8,598

Up $3,404 (+66%) from 2014

Net Income

Up

$29,024

Up $34,218 (+659%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $5,1942014Assets 2016: $14,793Liabilities 2016: $8,413Net Assets 2016: $6,3802016Assets 2017: $11,959Liabilities 2017: $641Net Assets 2017: $11,3182017Assets 2018: $41,894Liabilities 2018: $0Net Assets 2018: $41,8942018Assets 2019: $53,941Liabilities 2019: $0Net Assets 2019: $53,9412019Assets 2020: $41,618Liabilities 2020: $9,615Net Assets 2020: $32,0032020Assets 2021: $67,842Liabilities 2021: $1,200Net Assets 2021: $66,6422021Assets 2022: $443,151Liabilities 2022: $4,155Net Assets 2022: $438,9962022Assets 2023: $576,904Liabilities 2023: $29,850Net Assets 2023: $547,0542023Assets 2024: $617,512Liabilities 2024: $586Net Assets 2024: $616,9262024

Highlighted filing

2016

Assets$14,793
Liabilities$8,413
Net Assets$6,380
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $5,194Net Income 2014: -$5,1942014Revenue 2016: $37,622Expenses 2016: $8,598Net Income 2016: $29,0242016Revenue 2017: $12,710Expenses 2017: $7,772Net Income 2017: $4,9382017Revenue 2018: $38,347Expenses 2018: $7,771Net Income 2018: $30,5762018Revenue 2019: $36,164Expenses 2019: $24,117Net Income 2019: $12,0472019Revenue 2020: $1,488Expenses 2020: $23,426Net Income 2020: -$21,9382020Revenue 2021: $76,959Expenses 2021: $42,320Net Income 2021: $34,6392021Revenue 2022: $430,407Expenses 2022: $58,053Net Income 2022: $372,3542022Revenue 2023: $203,156Expenses 2023: $80,940Net Income 2023: $122,2162023Revenue 2024: $184,109Expenses 2024: $141,864Net Income 2024: $42,2452024

Highlighted filing

2016

Revenue$37,622
Expenses$8,598
Net Income$29,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$37,622
Mission and Program Overview

Mission

The foundation's mission is to provide educational activities in support of the intelligence and national security alliance, inc., (insa) an irc section 501(c)(6) organization. The foundation will educate the public on the value of intelligence dealing with national security and will conduct research, publish papers, and address contemporary challenges faced by the intelligence community.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES IN THE START UP PHASE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JOHNSONTrustee-$0--
KATHY PHERSONTrustee-$0--
PETE SEEGERSTrustee-$0--
ALLAN SONSTEBYTrustee-$0--
LETITIA LONGChair-$0--
ARIS PAPPASDirector-$0--
SCOTT LARGEDirector-$0--
CHARLES ALSUPPresident-$0--
JOSE JIMENEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Intelligence and National Security
EIN
47-1847304
Phone
7032244672
Address
4301 WILSON BLVD No 910, ARLINGTON, VA 22203

Signing Officer

Name
Charles Alsup
Title
President
Phone
7032244672
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

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

“Description: IT SUPPORT. Amount: 400. Description: LICENSES & FEES. Amount: 267. Total to Form 990-EZ, line 16: 667.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNT RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 14,500.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DUE TO INSA. Beg. of Year Amount: 22,944. End of Year Amount: 8,413.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN SONSTEBY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S MISSION IS TO PROVIDE EDUCATIONAL ACTIVITIES IN SUPPORT OF THE INTELLIGENCE AND NATIONAL SECURITY ALLIANCE, INC., (INSA) AN IRC SECTION 501(C)(6) ORGANIZATION. THE FOUNDATION WILL EDUCATE THE PUBLIC ON THE VALUE OF INTELLIGENCE DEALING WITH NATIONAL SECURITY AND WILL CONDUCT RESEARCH, PUBLISH PAPERS, AND ADDRESS CONTEMPORARY CHALLENGES FACED BY THE INTELLIGENCE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ACTIVITIES IN THE START UP PHASE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: IT SUPPORT. Amount: 400. Description: LICENSES & FEES. Amount: 267. Total to Form 990-EZ, line 16: 667.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032244672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTELLIGENCE AND NATIONAL SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0471847304
ReturnHeader/Filer/PhoneNum07032244672
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 WILSON BLVD No 910
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A O'MALLEY CPA
ReturnHeader/ReturnTs02017-08-14T16:05:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,793
Liabilities
$8,413
Net assets
$6,380
Revenue
$37,622
Expenses
$8,598
Net income
$29,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.01$6.17$1.84$1.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.30$5.47$2.03$0.81$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.04$4.39$4.30$0.58$3.72
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.77$0.42$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.01$0.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.36$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.38$0.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.06$0.38$0.09$0.29
2014Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.05$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits