Civic Intelligence

Intelligence and National Security Foundation

990EZ • Fiscal year 2017 • EIN 47-1847304

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,959

Down $2,834 (-19%) from 2016

Net Assets

Up

$11,318

Up $4,938 (+77%) from 2016

Liabilities

Down

$641

Down $7,772 (-92%) from 2016

Revenue

Down

$12,710

Down $24,912 (-66%) from 2016

Expenses

Down

$7,772

Down $826 (-9.6%) from 2016

Net Income

Down

$4,938

Down $24,086 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,959
Liabilities$641
Net Assets$11,318

Operations Trend

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

2017

Revenue$12,710
Expenses$7,772
Net Income$4,938
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$12,710
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.

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
HELD ONE PANEL RELATED TO CURRENT INTELLIGENCE MATTERS AND CO-HOSTED AN EVENT WITH GEORGE MASON UNIVERSITY LAW SCHOOL REGARDING INTELLIGENCE MATTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JOHNSONTrustee-$0--
KATHY PHERSONTrustee-$0--
PETE SEEGERSTrustee-$0--
ALLAN SONSTEBYTrustee-$0--
LETITIA LONGChair-$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
2018-08-01
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: INSURANCE. Amount: 1,627. Description: OFFICE EXPENSE. Amount: 436. Total to Form 990-EZ, line 16: 2,063.

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

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

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

Description: DUE TO INSA. Beg. of Year Amount: 8,413. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 641.

Raw XML Appendix167 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/OperateHospitalInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE. Amount: 1,627. Description: OFFICE EXPENSE. Amount: 436. Total to Form 990-EZ, line 16: 2,063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNT RECEIVABLE. Beg. of Year Amount: 14,500. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUE TO INSA. Beg. of Year Amount: 8,413. End of Year Amount: 0. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ALSUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032244672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/FilingSecurityInformation/AtSubmissionFilingDeviceId07D90D555DB8810B67C63656D42146D15BF616F9F
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A O'MALLEY CPA
ReturnHeader/ReturnTs02018-08-03T14:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings