Civic Intelligence

Intelligence and National Security Foundation

990EZ • Fiscal year 2018 • EIN 47-1847304

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.INSAONLINE.ORG/FOUNDATION
4301 Wilson Boulevard 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,894

Up $29,935 (+250%) from 2017

Net Assets

Up

$41,894

Up $30,576 (+270%) from 2017

Liabilities

Down

$0

Down $641 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$38,347

Up $25,637 (+202%) from 2017

Expenses

Down

$7,771

Down $1 (-0.0%) from 2017

Net Income

Up

$30,576

Up $25,638 (+519%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$41,894
Liabilities$0
Net Assets$41,894
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$38,347
Expenses$7,771
Net Income$30,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$38,347
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 organization is dedicated to addressing contemporary intelligence and national security challenges, facilitating public discourse on the role and value of intelligence for our nation's security and advancing the intelligence field as a career choice.

Program Services

DescriptionGrantsExpenses
PARTNERED WITH INSA TO CO-HOST INNOVATOR'S SHOWCASE A FORUM THAT FOCUSES ON R&D.PROVIDED SUBJECT MATTER EXPERTISE TO THE NATIONAL BACKGROUND INVESTIGATION BUREAU REGARDING SECURITY CLEARANCES. AND PROVIDED SUBJECT MATTER EXPERTISE VIA THREE PANEL DISCUSSIONS.CO-SPONSORED A PANEL DISCUSSION WITH THE NATIONAL SECURITY INSTITUTE FOCUSED ON MATTERS OF INTEREST TO THE INTELLIGENCE COMMUNITY.$0$7,771
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
Charles W Alsup
Title
President
Phone
7032244672
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance reimbursement. Amount: 504.”

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

“Description: meetings & events. Amount: 7,077. Description: taxes & licenses. Amount: 25. Description: annual registration fee. Amount: 30. Total to form 990-ez, line 16: 7,132.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 30,000. Description: prepaid expenses and other assets. Beg. Of year amount: 0. End of year amount: 468.”

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

“Description: accounts payable. Beg. Of year amount: 641. End of year amount: 0.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES W ALSUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE JIMENEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY PHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE SEEGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLAN SONSTEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LETITIA A LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030468
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07132
IRS990EZ/OtherRevenueTotalAmt0504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO ADDRESSING CONTEMPORARY INTELLIGENCE AND NATIONAL SECURITY CHALLENGES, FACILITATING PUBLIC DISCOURSE ON THE ROLE AND VALUE OF INTELLIGENCE FOR OUR NATION'S SECURITY AND ADVANCING THE INTELLIGENCE FIELD AS A CAREER CHOICE.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt032850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH INSA TO CO-HOST INNOVATOR'S SHOWCASE A FORUM THAT FOCUSES ON R&D.PROVIDED SUBJECT MATTER EXPERTISE TO THE NATIONAL BACKGROUND INVESTIGATION BUREAU REGARDING SECURITY CLEARANCES. AND PROVIDED SUBJECT MATTER EXPERTISE VIA THREE PANEL DISCUSSIONS.CO-SPONSORED A PANEL DISCUSSION WITH THE NATIONAL SECURITY INSTITUTE FOCUSED ON MATTERS OF INTEREST TO THE INTELLIGENCE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07771
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07771
IRS990EZ/TotalProgramServiceExpensesAmt07771
IRS990EZ/TotalRevenueAmt038347
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INSAONLINE.ORG/FOUNDATION
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030325
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030325
IRS990ScheduleA/TotalSupportAmt030829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 7,077. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: ANNUAL REGISTRATION FEE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 7,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. DESCRIPTION: PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 641. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W ALSUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032244672
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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 BOULEVARD NO 910
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC8E3AB080DBEC95795E073DF7D20F3E654B0034
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00514B758026FFB4303D1E4DFF3C58ED2768E19CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID TRIMNER
ReturnHeader/ReturnTs02019-08-14T11:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,894
Liabilities
$0
Net assets
$41,894
Revenue
$38,347
Expenses
$7,771
Net income
$30,576
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
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Revenue vs current organization

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Assets vs current organization

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