Civic Intelligence

Intelligence and National Security Foundation

990EZ • Fiscal year 2020 • EIN 47-1847304

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 21, 2021

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

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1474%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$41,618

Down $12,323 (-23%) from 2019

Net Assets

Down

$32,003

Down $21,938 (-41%) from 2019

Liabilities

Up

$9,615

Up $9,615 from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,488

Down $34,676 (-96%) from 2019

Expenses

Down

$23,426

Down $691 (-2.9%) from 2019

Net Income

Down

-$21,938

Down $33,985 (-282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$41,618
Liabilities$9,615
Net Assets$32,003
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,488
Expenses$23,426
Net Income-$21,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 21, 2021
Return Version
2019v5.2
Gross Receipts
$1,488
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 MARYMOUNT UNVERSITY TO CO-HOST EMERGING TRENDS SYMPOSIUM, A PROGRAM THAT FOCUSES ON EMERGING THREATS, TOOLS, AND METHODOLGIES IN THE INTELLIGENCE ARENA.$0$1,669
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GRIFFINTrustee-$0--
JOSE JIMENEZTrustee-$0--
MICHAEL JOHNSONTrustee-$0--
PETE SEEGERSTrustee-$0--
ALLAN SONSTEBY LEFT FEBRUARY 2020Trustee-$0--
MATT SCOTTTrustee-$0--
KATHY PHERSONTrustee-$0--
LETITIA A LONGChair-$0--
SUZANNE WILSON HECKENBERGPresident-$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
Suzanne Wilson Heckenberg
Title
President
Phone
7032244672
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Michaela J Cromar CPA
Phone
5712279500
Supplemental Narrative

Additional Explanations

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

“Description: meetings & events. Amount: 1,669. Description: insurance. Amount: 971. Description: travel and meals. Amount: 323. Description: office expenses. Amount: 1,586. Description: president's fund. Amount: 5,022. Description: gifts. Amount: 370. Total to form 990-ez, line 16: 9,941.”

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

“Description: accounts receivable. Beg. Of year amount: 481. End of year amount: 0.”

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

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 1,200. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 8,415.”

Raw XML Appendix180 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/PersonNm0ROBERT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE SEEGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLAN SONSTEBY LEFT FEBRUARY 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 1,669. DESCRIPTION: INSURANCE. AMOUNT: 971. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 323. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,586. DESCRIPTION: PRESIDENT'S FUND. AMOUNT: 5,022. DESCRIPTION: GIFTS. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 9,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 481. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,415.
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02021-07-26T12:23:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,618
Liabilities
$9,615
Net assets
$32,003
Revenue
$1,488
Expenses
$23,426
Net income
-$21,938
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